UACES Facebook T-Cards


T-Card Policy - CESP 6-3

Travel Card (T-Card)

The Travel Card (T-Card) Program provides travelers a safe, effective, convenient, and commercially available method to pay for expenses incidental to official travel.  The travel card is intended for official state travel-related use only and should never be used for personal purchases or to pay for someone else’s travel expenses.  The Travel Card reduces the amount of personal travel funds needed to purchase:  Airline Tickets, Baggage Fees, Conference Registration Fees, Lodging, Parking, Rental Car, and Taxi/Shuttle charges.

If your department is in need of a card, please complete a TRAV-400D and send it to Financial Services for processing.  For any question, please contact the Accounts Payable Manager at 501-671-2047.