This page describes how to review and approve transactions in Ramp, the platform CS&S uses to manage our cards, reimbursements, and contractor invoices. This is the approver side of our spending - for how to submit an invoice, see Send invoices to CS&S.
Guide to updating and approving Ramp transactions
Most of this is a weekly process done every Thursday, with one monthly step for cloud invoices. The Google Doc above is the detailed living guide.