Most travelers will use their personal credit cards to incur expenses and will file for a reimbursement after completion of travel. On occasion, a traveler may request a travel advance card - a prepaid credit card with a specific balance and time frame for use. The request form can be found in eProcurement under Procurement Management Tools and Forms – Travel Advance Card (TAC).
Important! Form must be approved by your supervisor no later than 13 business days prior to the Travel Start Date. Anything after will NOT be accepted.