See Sue Kreager for an application. Cards are issued directly in the employee name and must be paid off by the employee each month. Employees use a PVA document Travel Voucher to obtain reimbursement of expenses. Interest is not charged on outstanding balances if paid off in full within 60 days. See Gail Hasbrouck for an application.
Charges are cross-charged back to assigned CUFS budgets.
See Sharon Olson for application. An internal gas card may be assigned to University employees in order to use the on-campus gas pump for fueling University fleet vehicles. This is a convenient and economical option as the University purchases fuel in bulk at competitive rates. This card needs to be strictly restricted to University employees and only used for fleet vehicles. See Sharon Olson for application.