Section 9.6 - Application for Corporate Travel Card

This form is to be used to request a corporate travel card.

This form is generated by the University's contracted corporate travel card provider and is available in written form only. This form can be requested from the University Accounting Office.

The completed application should be submitted to the University Accounting Office for processing. The actual card is mailed to the traveler's home address. This card is a personal liability for the individual and is to be used for business related travel expenses.

Previous Section Travel Table of Contents Next Section
Office of Accounting Home Page