Travel & Expense Initiative… . Final Boarding Call!. Agenda. Our New Integrated Travel and Expense System Current Process vs. New Process New University Credit Card Gaining Access Training Questions. Our New Integrated Travel and Expense System.
Final Boarding Call!
Our New Integrated Travel and Expense System
Current Process vs. New Process
New University Credit Card
Cash Advances – New Process
Drag and drop expenses that are charged on the card directly to your expense claim
Approved credit card expenses will be paid directly to US Bank VISA on your behalf once your expense claim is submitted
No strain on personal line of credit
Access to the Card
Complete the new US Bank VISA Application form
Sign the Memorandum of Understanding
Send/Fax to VISA Program Coordinator
Saves you $$ on your FOP
Provides you with a seamless travel & expense experience
Saves time by pre-populating University credit card data for drag and drop into your expense report
No impact on your personal credit limit* No need for credit history
Added visibility – always know where your expense report is at and where it’s been
Submit from anywhere in the world.
No more forms!
Claim ‘@cc’ University email address.
Complete user access form.
Presentation information and session topics available from the Financial Services website: