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Disputing Transactions

1. Select the Dispute Tab and a new window will open with the transaction info.
2. The new window prompts the dispute details to be entered.
3. By clicking submit, the database will provide a dispute confirmation number and initiate the dispute process with GE CPS.

General Purchasing Card Policies

Approval Process Timeline

Log In Procedures

Transactions Review Navigation

Reallocating Transactions

Updating the Description Field

Save and Approve Procedures

Splitting Transactions

Disputing Transactions

Creating Your Expense Log Report

Preparing Your Receipts

Helpful Tips For Transactions Review

Where To Find Help