1. JPMorgan Chase Purchasing Card Reviewing a Transaction PaymentNet

2. Reviewing a Transaction
Select Transactions > Manage
Transaction List screen will appear
On the Transaction List screen, click the transaction you want to review

3. Reviewing a Transaction
Transaction Detail screen will appear
Enter the appropriate Index and Account in the Accounting Codes section

4. Reviewing a Transaction
Compare the transaction details (e.g. amounts) with the receipts and indicate if the receipt has been reviewed by selecting the Receipt on Hand checkbox
Enter the appropriate information in the Item Description and Business Purpose
Enter applicable information in the Transaction Notes, if needed

5. Reviewing a Transaction
Select the appropriate approver from the drop down box (Grants Accounting should never be selected as the first approver)
Select the Reviewed checkbox to signoff on the transaction
Click Save (Transaction is marked as Reviewed and sent to the selected approver)