Services | Staff | Policies | On-Line Forms | How-To Seminars | Financial System| UBRs

Home > Policies > Travel > 5.2.5 Print Login

Administrative Services Manual
Purchasing Card for Travel

Section: Travel Effective Date: 1/1/2006
ASM Policy: 5.2.5 Supersedes: 9/16/2005



A. For travel arrangements made by state employees, use of an institutional liability purchasing card (PCard) for all reimbursable airline tickets is required.  Please contact your Unit Business Representative for the procedures specific to your School/College/Division.

If they so choose, employees have the option of utilizing the state-provided personal liability USBank Visa Travel Card (TCard) to purchase airline tickets, but reimbursement for these tickets may not be made until after the trip has been completed.

B. For travel arrangements made by a state employee, use of the state-provided USBank Visa Travel Card (TCard) or an institutional liability purchasing card (PCard) for all reimbursable travel agency service fees, hotel room rates and car rental costs is required.  Please contact your Unit Business Representative for the procedures specific to your School/College/Division.
C.

The purchasing card may only be used for the following expenses:

  • Airfare
  • Hotel room rates (no incidentals or food is allowed)
  • Car rentals
  • Rental car fuel
  • Airport and hotel parking
  • Conference registrations
  • Bus and train fares

D.

Purchasing cards will be granted at the discretion of the travelers division

E.

Benefits to the cardholder include:
  • Central pay feature no out-of-pocket expenses for the cardholder

  • Travel and emergency assistance (click here for details)

  • $500,000 common carrier insurance (conditions apply, click here for details)

  • $1,250 lost or stolen luggage insurance (conditions apply, click here for details)

  • Collision damage or theft insurance up to the full value of a rental car (conditions apply, click here for details)

F.

Benefits to the state include:
  • Reduced time needed to purchase and receive supplies

  • Fewer requisitions and purchase orders

  • Fewer reimbursements from petty cash

  • Fewer invoices and invoicing problems

  • Fewer checks issued

  • Enhanced data collection  

G.

To obtain a PCard, contact your Unit Business Representative (UBR).
Refer questions to the Travel Office, x6651 or email.
Copyright© 1998-2003, University of Wisconsin-Milwaukee Contact Us| Help