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JP Morgan Chase Procurement/Travel Card

The procurement/travel card program is designed to assist in the management and payment of business-related purchases. The program streamlines the procurement and payment processes from beginning to end.  The use of the procurement/travel card will virtually eliminate the use of traditional SDO purchases, and in many circumstances, the need for check requests or petty cash.

Travel Program Documents:

  • Travel Cardholder Agreement
  • Travel Cardholder Application
  • Agency Travel Card Operating Agreement
  • Travel Card Termination Form
  • Travel Program Management Plan
  • Card Maintenance Form
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