Cardholders are responsible for all charges made to their cards and for paying their cards on time.
The University received information on delinquent accounts. The service covers personal cars as well as rental cars. In most cases, help should arrive within 30minutes. If you need funds before the card is replaces, the Center will arrange for expedient delivery of emergency funds. For reimbursement, a Travel Reimbursement Voucher with the corporate card billing statement attached showing the airfare transaction must be submitted to the Controller's Office.