Page 1 - How do I Manage Corporate Card Late Fees

Managing Expense Charge Card Late Fees

How do I Manage Corporate Card Late Fees?

Overview

Transactions charged on the Emory Visa Corporate Card must be reconciled in a Policy: To facilitate timely
timely manner in order to prevent the assessment of Late Fees. Payment of Late reimbursement or payment and
cost center reporting in the
Fees is the responsibility of the cardholder, although you can dispute them with
proper period, completed and
JP Morgan. If you have been assessed a Late Payment Fee, it must be reconciled approved Expense Reports
the same way as any other charge. Additionally, you must provide proof of the should be submitted to Payment
Services within 10 days after
payment to JP Morgan for Late Fees.
concluding the business trip.
Late Fees are not reimbursable expenses. http://policies.emory.edu/2.93
If JP Morgan Chase waives a Late Fee, reconcile the Late Fee and the refund on the same expense report.

Navigation

Employee Self Service

Navigator > Employee Self-Service > Travel and Expense Center > Tile:

Expense Reports > Create/Modify

Expense Reports
Create/Modify

Creating an Expense Report with Late Fees

For instructions creating a new report refer to the How do I Create an Expense Report job aid.

1. Click the My Wallet link.

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Emory Confidential and Proprietary Last Revised on 2/26/2018 Return to Table of Contents