Travelers may use any credit card they choose, however, all full-time faculty and staff are encouraged to use University-issued Diners Club and PNC Visa travel credit cards. These cards offer a separate line of credit to travelers and the cardholders have full responsibility for payment of all charges that appear on the bill. For application information and other details about these cards, access corporate credit cards.
It is possible to obtain a limited amount of money to take with you on your business trip. Cash is available at any Automated Teller Machine (ATM) throughout the world when using a University-issued PNC Visa Card. Visit corporate credit cards for details.
It is also possible to obtain travel advance money from the University directly. In order to obtain these funds it is first necessary to complete a Travel Advance Request (an electronic version of this form is available on FormFlow) and submit the completed request to Payment Processing (116 Atwood Street). Travel advance funds are issued as a check payable to the traveler and will be made available within 10 days of departure.
Travel advance can be requested in any amount up to a maximum determined by the following formula: meal per diem, times the number of travel days, plus $100. If the meal per diem for the city you are visiting is $40 and you will be in that city for three days, an example of the maximum travel advance you can request is $40 x 3 + $100 = $220. If your destination is a city outside of the 48 contiguous United States, it is possible to add your estimated overnight lodging costs to the formula.
A travel advance must be reconciled by submitting a Travel and Business Expense Report to Payment Processing (116 Atwood Street) within 10 days of completing the journey. A travel advance must be reconciled before another travel advance will be issued.