Get Jconnect Cornell

Filling out the Jconnect Cornell form online is a straightforward process that ensures you accurately submit necessary information. This guide provides detailed instructions to assist you in completing the form effectively and efficiently.

Follow the steps to complete the Jconnect Cornell form online.

1. Click the ‘Get Form’ button to access the procurement card receipt attachment form and open it in your designated editor.
2. Begin by filling in the 'Cardholder' section with your name, date of charge, vendor, and total charge or credit. If the total indicates a credit, please include the reason for the credit.
3. In the 'Account(s) to Charge or Credit' section, indicate each account that will be charged or credited. If you are utilizing multiple accounts, please specify the amount for each. For more than three accounts, ensure to attach an additional page.
4. Complete the 'Business Purpose' field by providing a clear and detailed explanation of the business purpose for the charge. Avoid vague descriptions and aim for clarity that would be understandable to auditors unfamiliar with the expense.
5. If you are submitting a meal expense, provide a list of attendees in the designated space.
6. Ensure to attach original receipts to the form as required, specifically an itemized receipt for meal expenses. Once completed, forward the form to the Johnson School Financial Service Center.
7. Finally, save any changes, download a copy for your records, print the form if needed, or share it as directed.

Complete your documents online for a smooth and efficient filing process.