Diners Club Travel Cards are available for the university employees who frequently travel on behalf of the University. These cards take the place of travel advances and allow almost all travel expenses to be charged to the card, including airfare. Travels using these cards are still subject to alltravel policies and procedures. Spend Authorizations must be completed and approved prior to initiating any expenses for all travel, and expense reports must also be done for each trip. Itemized receipts are required for all charges and under no circumstances should alcohol or any personal expenses be charged to these cards.
Diners Club Travel Card Policy - FY25 v4
