What is a Travel Card?
Allowable Use of the Travel Card
Unallowable Use of the Travel Card
Meals may be reimbursed on the Travel Voucher Form on a Per Diem basis based on location of lodging. A copy of the hotel receipt is required in order to claim Method II meal rates even though reimbursement is not being requested for the hotel. If meals are provided or paid by another source related to the scheduled event, the traveler will not be reimbursed.
Per Diem Rates Look-Up:
Monthly Account Reconciliation
Notify Corporate Card Administrator If…
How to Obtain a Travel Card?
Complete the Travel Card application
Contact Corporate Card Administrator – Bonnie McKay
Cleveland Hall 414 x4117
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