UNIVERSITY OF WISCONSIN River Falls

Accounting Services

US Bank Credit Cards

 

Travel Card (Corporate Card)

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

Contact Us

Accounting Services

715-425-3901
accountingservices@uwrf.edu
Office: 220 North Hall