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This document outlines the terms and conditions for the issuance and use of a Travel Card for La Salle University employees to cover official university business expenses.
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How to fill out travel card request form
How to fill out Travel Card Request Form
01
Obtain the Travel Card Request Form from your organization's travel department.
02
Fill out your personal information such as name, position, and contact details.
03
Specify the purpose of travel and the destination.
04
Indicate the travel dates and duration of the trip.
05
Provide details of any accommodations and transportation required.
06
Attach any necessary supporting documents, such as itineraries or approval letters.
07
Review the completed form for accuracy.
08
Submit the form to the designated approver or travel department for processing.
Who needs Travel Card Request Form?
01
Employees who are required to travel for work-related purposes.
02
Staff members seeking financial assistance for travel expenses.
03
Individuals who need to preauthorize travel arrangements or expenses.
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People Also Ask about
What credit score do I need for a travel rewards card?
The commander/ supervisor acknowledges the need for a travel card and does not validate the financial responses provided. However, it is DoD policy that failure to agree to a credit score or self-certify to your creditworthiness is sufficient reason to deny issuance of any such card.
What credit score do you need for a government travel card?
A. Standard Accounts. Standard accounts are issued to individuals with a FICO credit score above 659.
What bank is the government travel card?
Official Government Travel has just become easier with the Citi® Government Travel Card. Since 1812, Citi has been serving customers with innovative banking and financial solutions. In the credit card industry, Citi has set the standard for the world.
Can I get a GTC with bad credit?
Restricted cards are issued to individuals with a FICO credit score below 660. The default limits are $4,000 for credit, $250 for cash, and $100 for retail purchases. Restricted travel cards are the same in appearance as standard cards.
What is the minimum credit score for a government travel card?
Standard cards are issued to individuals with a FICO credit score above 659. The default limits are $7,500 for credit, $250 for cash, and $250 for retail purchases. Restricted cards are issued to individuals with a FICO credit score below 660.
What is the difference between a government travel card and a government purchase card?
The purchase card is a centrally billed, government charge card used to pay for goods and services in support of official government business. The DOI Travel Card Program is established to provide a tool for simplified paying of official business travel services and expenses at DOI.
How long does it take to get approved for a government travel card?
Upon receipt, an AOPC will process the application and forward to Citibank for approval. The total processing and delivery time of your travel card to the address of record is approximately 7 to 10 business days.
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What is Travel Card Request Form?
The Travel Card Request Form is a document used to request a travel card from an organization, allowing employees to pay for travel-related expenses.
Who is required to file Travel Card Request Form?
Employees who are required to travel for business purposes and need a travel card to cover expenses are required to file the Travel Card Request Form.
How to fill out Travel Card Request Form?
To fill out the Travel Card Request Form, employees should provide their personal details, travel purpose, estimated costs, and obtain necessary approvals from their supervisors.
What is the purpose of Travel Card Request Form?
The purpose of the Travel Card Request Form is to streamline the process of obtaining a travel card, ensuring that all necessary information is provided and approved before travel expenses are incurred.
What information must be reported on Travel Card Request Form?
The information reported on the Travel Card Request Form typically includes the employee's name, department, travel dates, destination, purpose of travel, estimated expenses, and approval signatures.
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