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Introduction | Purchasing with the Card | FOAP Allocation |
Statement Review
If you have any transactions, you must log onto http://sdol.jpmorganchase.com to reallocate expenditures and print out an expense report. It is your responsibility to attach all original receipts or other documentation to the expense report. Expense reports are due to accounts payable by the second Friday of the month.
Supervisor Approval
Once the supporting documentation has been provided and charges have been verified, your supervisor must review and approve (by signing the paper statement) within 30 days from the end of the statement billing period. All documentation should then be forwarded to Accounts Payable.
A copy of the "Smart Data On-Line Quick Reference Guide for Cardholders" is available in PDF Format. (64 KB) 
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Introduction | Purchasing with the Card | FOAP Allocation |
