Notes for travel card.

• If workflow has been implemented: scan each document.
• Membership dues are not allowed.
• If you’re out of office, check with agency policy.
• Other employees cannot possess your card.
• If a charge is declined, contact admin.
• Program agreement is renewed annually.
• Cash is not allowed.
• There are no flexibilities in PPM49.
• Incidentals, personal purchases are not allowed.
• Gift cards, baggage fees, and food are allowed with prior approval.
• Document everything.
• If card used accidentally, contact admin.