All Chase VISA travel card charges after January 1, 2011 are available in the Concur Expense system to facilitate the reimbursement process. You may use these travel card charges in your expense report. Please note that if you have already filed for reimbursement of any of these charges, then you can delete the respective charge in Concur.
For any new Chase VISA cards issued after February 1, 2011, the charges will be released from the date of the issuance of the card.
Contact the Procurement Help Desk at 631-4289 or email firstname.lastname@example.org if you have any questions.