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Field Mapping and requirements
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current form is set to individual and read-only. Left in department if needed for the future.
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View file name University Expense Card Mapping Spec_20210127.xlsx height 250
-After the Card Admin Group approves and the form is in the Final stage, what action is needed? – A report needs to be sent to Nancy/Elise with the requested card information in the JPMC format. There should be a step for “sent for processing” and then Nancy/Elise will flip it to “Completed” after they upload said report.
-Who should be in the Card Admin Group? – Nancy Patrylak and Elise Fiorentino
Questions:
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