TAMU > Finance > FMO > Payment and Travel Card Office
Payment and Travel Card Office
Payment & Travel Card Office - To serve the State of Texas and Texas A&M University in administration of the Payment and Travel Card programs in a prompt and efficient manner while ensuring compliance with laws, policies, procedures, rules and regulations. Provide prompt and courteous customer service and an on-going education of policies and procedures to the University community.
Payment Card Program
- Individual Payment Card - Issued to an individual for the use in procurement of goods and services. This card is intended for use by the individual named on the card. This card is not meant for card sharing but is allowed on a limited basis, i.e. once a month.
- Departmental Payment Card –Issued in the departmental name for the use in procurement of departmental goods and services. This card is intended to be held by the departmental card administrator and has sharing capabilities.
Travel Card Program
- CBA Card - Issued in the departmental name for the use in procurement of airfare, car rental and hotels.
- Departmental Travel Card - Issued in the departmental name for the use in procurement of airfare, car rental, hotels, and other travel related expenditures. This card has sharing capabilities.
- Individual Corporate Travel Card - Issued in the individuals name for the use in procurement of all travel related expenditures. This card must not be shared. This card is different from other cards offered by TAMU in that the card issuance is based upon the credit history of the individual applicant and it is the employee's responsibility to pay the monthly balance directly to JP Morgan Chase.