Travel & Expense Center Guides for JPMC

Travel & Expense Center Training Documents can be found at the following page:

https://finance.syr.edu/comptroller/disbursements/travel-expense-center-training-documents/

JPMC Credit Card Reconciliation:

Entering an Expense Report – For Submitters

Expense Manager Approver (Dept Approver)

Supervisor Approver

Creating a Rule in Outlook to Remove Email Notifications

Default Accounting for Report (Splitting Chartstrings)

My Wallet Delegate View

Saving an Expense Report for Later & Printing for Approval

Tax Exempt Forms for JPMC Credit Cards

Travel & Employee Expense Reimbursements:

Entering an Expense Report – For Submitters

Expense Manager Approver (Dept Approver)

Supervisor Approver

Entering a Cash Advance

Applying Expense Report Against Cash Advance

Copying an Existing Report

Default Accounting for Report (Splitting Chartstrings)

General Travel & Expense Center How to Guides:

Alternate Approver Setup

Authorize Delegates

Deleting an Expense Report

Microsoft Lens (Capturing & Compiling Receipts)

Modifying an Existing Expense Report (Saved for later or Sent back for revision)

Withdrawing a Submitted Expense Report