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Home > Travel Charge Card |
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U.S. DEPARTMENT OF COMMERCE TRAVEL MANAGEMENT |
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If you are a frequent traveler for the Department of Commerce, you are required to use an official travel charge card for your expenses (excluding your airline tickets), unless you fall into an exempt classification. When you submit a voucher, you are reimbursed for approved expenses, and are responsible for paying your travel charge card bill on time. The current DOC individually-billed travel charge card provider is Citibank. New card holders must complete
a short GSA online training
course to familiarize themselves with the travel card program. An
application
is available for new card holders. The Federal Travel Regulations (FTR) travel charge card policy can be found in Chapter 301, sections 51, 52, 54, 70, 71, 72, 73, 75, and 76. For an application for a new travel charge card, or with questions regarding the travel charge card program, please contact your bureau travel coordinator.
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