UNIVERSITY OF WISCONSIN River Falls

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.
  • 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.

.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 email:gregory.wertheimer@uwrf.edu

 

 

 

Contact Us

Accounting Services
accountingservices@uwrf.edu
Office: 220 North Hall