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1. Issue a personal check made out to Syracuse University as reimbursement to the University.
2. Drop off the check to staff in the College of Law Budget office and Complete a deposit slip and reference details of the transaction (JPMC report #, date of transaction, amount, and justification such as charged in error)
3. The Budget Office will process a deposit slip to give back to the cardholder.Drop off the check and completed deposit slip to staff in the College of Law Budget office to submit to Cash Operations for processing. 
4. Cardholder should upload the deposit slips slip as a receipt to include with your reconciliation pdf documents.
5. The credit card statement should not get submitted until this is uploaded as an attachment. 
6. The chartstring on the deposit must line up with the chartstring submitted on the expense line. 

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