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Extended Travel

In the event an employee is traveling on Simmons College business for an extended period of time that would preclude reviewing and processing payments for their Corporate Travel Card, please inform the coordinator before you leave. The invoices will continue to be paid in your absence. Complete your Travel Expense Report with all backup documentation within 10 days of your return. Please note that if problems occur, you are responsible for notifying JPMorgan Chase immediately from your destination.

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