Travel Card
- Preventing and Detecting P-Card and Travel Card Fraud
- Red Flags of P-Card and Travel Card Fraud
- Consequences of Unauthorized Purchases
- Citibank GCMS Department Excel Report
- Frequently Asked Questions - Chip & PIN card
- Reallocation Instruction – Reallocating P/T Card Expenses from Local to State
- Travel Card Decline-Override Procedures
- Addendum A -- Cardholder Application/Approval Form (Local Dept and Multiple User Travel). This form is now processed through DocuSign.
- Addendum B -- Cardholder Application/Approval Form (Local Individual Travel). This form is now processed through DocuSign.
- Addendum D -- Statement of Disputed Item
- Addendum E -- acknowledgment of Responsibilities for Multiple User Travel. This form is now processed through DocuSign.
- Application for Corporate Travel Card (billed to employee)
- Corporate Travel Card Use Agreement