Organizations and supervisors may set limits within the 150-percent maximum. Credit Cards TVA provides eligible employees with company credit cards to cover travel expenses. Bills for expenses charged to that card are to be paid by the employee, who is responsible for filing for reimbursement of any travel expenses charged to the card. Business Practice 3, Credit Cards , for a description of this program. Advances must be preapproved by Employee Accounting.
All Employees Make sure their business travel expenses are reasonable and within authorized limits.
Travelennium Arranges for commercial air transportation, rental cars, and lodging for business travel. Procurement Negotiates special direct-billed lodging rates for business travel. Employee Accounting Processes employee requests for reimbursement. Reconciles rental car billings. Administers the travel card program.