In order to provide guidelines for the Corporate Travel Card program
(American Express) a revision has been made to Fiscal Policy
(Policy 071 #8). The following has been added:
The University may not directly pay the charges to an individual's travel card.
If you have any questions, please contact the Disbursements office and ask
for Jeanette or Maggie in Travel.
Vanasia C. Parks
Assistant Vice Chancellor for Business Activities