Quick Reference Guide - Cardholder.pdf

The document is a comprehensive guide on utilizing the Commercial Card Expense Reporting (CCER) service for cardholders. It includes information on disputing transactions, requesting transaction receipts, uploading receipts, submitting receipts through various channels, managing statements, entering out-of-pocket expenses, setting up alerts, using AP Control for item review, accessing the service via the CEO portal, setting up automatic access, and statement management. Additionally, the guide covers viewing historical receipt images, entering out-of-pocket expenses, and switching roles if multiple roles are assigned.