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...Sheet portrait credit card type name on of expenses process for using payment funds allowed benefit to employee department individual travel businessrelated traveler maintains issued in hisher and only uses it accounts payable payments all cards the ap cost center when creates submits an expense report containing charge s is final approved concur finance system automatically generates journal entries recording appropriate crediting amount local eliminates almost outofpocket can make own reservations provides employees a tool business related purchases fit their schedules without incurring that be paid by phone fax or internet such as airfare hotel rental car registration fees at times charges travelers custodian state major provide departments pay bisiness multiuser issues who does not have specific trip returns after may multiple case there are traveling once corporate pays bank seeks reimbursement from allows keep separate purposes no direct procurement nontravel up federal nonfedera...