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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