FINANCE DEPARTMENT
Finance Staff Budget Planning  Forms Independent Contractors (IC)	Policies & Procedures Student Account Services (SAS) Student Loan Services (SLS) Travel & Entertainment My Budget Via Web Advisor

FINANCE DEPARTMENT
Finance Staff Budget Planning  Forms Independent Contractors (IC)	Policies & Procedures Student Account Services (SAS) Student Loan Services (SLS) Travel & Entertainment My Budget Via Web Advisor

Travel and Entertainment Corporate Card

Travel Related Links

Travel Policy || Travel Approval Form || Travel Expense Report || Travel Mileage Rate || Travel Agency Partner || Local Lodging and Other Travel Services || Local Lodging and Other Travel Services || Travel FAQ

The University has chosen the JPMorgan Master Card to help manage its travel expenditures. The Corporate Card is the primary payment vehicle for all travel expenses incurred by University travelers. The Corporate Card provides employees with a convenient method of payment for business travel expenses. It also provides special services such as additional travel insurance coverage, baggage insurance, and rental car insurance.

Useful Corporate Card Information

• ABO 591-05: Corporate Card Policies and Procedures
• Corporate Card Application and User Agreement
• Corporate Card Charges Form

Useful Travel Links Expedia Corporate Travel IRS Publication 463: Travel, Entertainment, Gift, and Car Expenses IRS Topic 511 - Business Travel Expenses Map Quest MSN Map and Directions The Weather Channel Currency Converter

Corporate Card Contact Gene Daun at 847-578-3252 or email gene.daun@rosalindfranklin.edu Myrna Gongora at 847-578-3203 or email myrna.gongora@rosalindfranklin.edu