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https://finance.syr.edu/comptroller/disbursements/travel-expense-center-training-documents/
JPMC Credit Card Reconciliation:
Entering an Expense Report – For Submitters
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Tax Exempt Forms for JPMC Credit Cards
Travel & Employee Expense Reimbursements:
Entering an Expense Report – For Submitters
Expense Manager Approver (Dept Approver)
Applying Expense Report Against Cash Advance
Default Accounting for Report (Splitting Chartstrings)
General Travel & Expense Center How to Guides:
Microsoft Lens (Capturing & Compiling Receipts)
Modifying an Existing Expense Report (Saved for later or Sent back for revision)
Withdrawing a Submitted Expense Report