1. JPMorgan Chase Purchasing Card Approving a Transaction PaymentNet

2. Approving a Transaction
Select Transactions > Approve
Transaction List screen will appear
On the Transaction List screen, click the transaction you want to approve

3. Approving a Transaction
Transaction Detail screen will appear
Review the transaction and make any needed changes (e.g. Index and Account allocation, Item Description, Business Purpose, and/or Transaction Notes)
Select the Approved checkbox to signoff on the transaction

4. Approving a Transaction
If additional levels of approval are required, such as Grants Accounting, select the next approver
Click Save (Transaction is marked as Approved)