GRAM User ID (internal webpage)
GRAM First Time Login Instructions (internal webpage)
Credit Card Policy (you will be redirected to the Expense and Reimbursement Policy)
Generally the due dates are as follows:
8th of the month - Cardholder's prior month statement, receipts, descriptions and account numbers to allocator.
18th of the month - Allocator creates and attaches file, allocates and submits online Expense Report to approver electronically.
25th of the month - Approver reviews and approves online Expense Report electronically.
Send an email to email@example.com with your question