Used as any personal credit card, monthly statement mailed directly to Procurement Office for payment. Used with SBF funds. Personal liability card issued in the name of the RF project personnel. Available for travel and the purchase of goods and services for which project personnel will seek reimbursement. No dollar limitations on either type of expense.
Cards are currently available to current RF employees and current RF project personnel.
Billing directly to cardholder and payment due regardless of reimbursement status. Reimbursement is requested through the Office of Grants Management. Supporting documentation justifying project relatedness will be required. Used with RF funds.