About Us
The Travel and Expense Center is a web based system in MySlice allowing employees to submit either JPMC credit card reconciliations, or out of pocket business expenses for reimbursements. These are known as an expense report in the system.
The system also automates the approval workflow. As soon as the expense report is submitted, department approvers will receive an email notification to approve the expense report. This automated approval process increases the efficiency and provides increased visibility to the status of each report. Expense reports will be retained in the system, eliminating the need to keep paper copies on hand.
Employee Expense Processing Audit Coordinators are responsible for the following:
- Reviewing each expense report making sure the expenses adhere to university policies and procedures.
- Provide guidance and solutions to campus users with using the Travel and Expense Center.
- Sending reports back or contacting the department for more information when needed.
Resources
Travel and Expense Reimbursement for Employees
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