This is intended to notify cardholders that a glitch in the JP Morgan system is currently causing foreign transaction fees associated with foreign purchases using the OneCard to appear in the cardholder’s Concur queue.
If you have made foreign purchases using your OneCard, then you should allocate any foreign transaction charges to the travel account 02.02105.00000.000000.00001 and select foreign transaction fee as the expense type.
We are working with JP Morgan to resolve this glitch as quickly as possible. In the meantime, please continue to allocate all foreign transaction fees incurred after 05/01/22 to the University travel account as described above.
If you have any questions about this information, please contact Purchase, Pay & Travel Customer Service.