(finance:managing-ramp)=
# Managing Ramp transactions

This page describes how to review and approve transactions in [Ramp](https://app.ramp.com), 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 [](#admin:invoices).

```{button-link} https://docs.google.com/document/d/1PWDrZWFVnDLt38fDcEfPH6q3sjjd_KCPrlwEOpiWzJc/edit
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Guide to updating and approving Ramp transactions
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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.