Announcements
Posted: Wednesday, May 24, 2017Updates for Citibank Corporate Cards: Effective Immediately
Procurement Cards
Procurement cardholders will no longer be required to complete and submit procurement card order forms (XLSX, 75.4 KB). Cardholders must state the business purpose for all purchases on their original invoices or receipts.
Travel/NET Cards
All Travel/NET cardholders will be allowed to purchase meals using their cards. Travelers must stay within the per diem rate of their travel destination. Domestic per diem rates for meals can be found on the General Services Administration website. Foreign per diem rates for meals can be found on the U.S. Department of State website. Cardholders cannot charge meals on a card and claim meal per diem reimbursement for the same trip. Travelers must decide on their preferred method of payment before they travel.
Fuel is now an allowable charge on both personal and rental vehicles. Cardholders cannot charge fuel for their personal car and claim mileage reimbursement for the same trip. A mileage reimbursement form (XLSX, 13.6 KB) must be submitted if a Travel/NET card was not used for the purchase of fuel.
Current news concerning Citibank Corporate Cards can be found on the Accounts Payable website.
Current news relating to travel regulations and policies can be found on the Travel Services website.
Please contact Bonnie McKay, procurement and travel card administrator, 878-4117, with questions.
Thursday, May 25, 2017
