Eliminates Need for Personal Card to Charge Business Expenses - Travelers will no longer need to charge travel expenses nor worry about exceeding authorized credit limits on their personal credit cards. Statements are mailed to cardholders in about 4-6 days, depending on mail distribution. Receipts must be submitted with travel expense vouchers through your department and then to the Boston Controller's Office for reimbursement. This program provides worldwide, primary coverage up to the full value of most rental cars in the case of damage, theft, or vandalism.
Coverage is for rentals when the primary use has been for business purposes only.
With this data, the University can negotiate vendor discounts and analyze employee travel to better identify savings opportunities. The Travel Management office welcomes you to the University's corporate travel card program.