Accounting Services

US Bank Credit Cards

Must use one of the following credit cards to pay for major travel expenses – No Personal Credit Cards:

Travel Card (Corporate Card)

  • You as the cardholder use the card for purchases and pay the credit card bill.
  • Submit a reimbursement request with the Travel Expense Report
  • All travel-related purchases can be charged to this credit card.
  • You can use the automated application or print out the application and user agreement.
  • Send in both the Travel Card Application and Travel Card User Agreement to apply for this card.

.Procurement Card (Pro Card or P Card)

  • All purchases are charged automatically to the department
  • No meal purchases may be charged on this card
  • Procurement Card Contact Person: Gregory Wertheimer, ext. 3232 or

Contact Us

Accounting Services
Office: 220 North Hall