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Copy reimbursement

Learn how to copt a reimbursement to create a new reimbursement request in Spend Center.

Next User Type: Member

As a member, you can copy a previous reimbursement to create a new reimbursement request. Copying a reimbursement copies all reimbursement fields from the original request except for the transaction date and receipt.


Copy reimbursement from a web browser

  1. In the Navigation Menu, select Reimbursements

  2. Select the reimbursement you want to copy

  3. Select the Options (three dots) icon

  4. Select Copy reimbursement

  5. In the Transaction date field, enter the date for your reimbursement

  6. To add a receipt, select the Add icon in the Receipts section

  7. Confirm the information copied into all other fields

  8. To submit your request, select Request


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