University of Arkansas Travel Card Agreement for Employee
Congratulations! You have been granted the privilege of having a University of Arkansas
Travel Card (TCard).
Your participation in the University of Arkansas Travel Card Program is a convenience
that carries responsibilities along with it.
Although this card is issued in your name, it IS University property and must be
used with good judgement.
By signing this agreement, you acknowledge that you understand and will comply with all
of the University of Arkansas Travel Card guidelines, as listed
below.
I, as an authorized and approved cardholder have been trained and fully understand and agree to the following
terms and conditions regarding the use and safekeeping of the travel card (TCard)
entrusted to me:
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I accept full personal responsibility for the safekeeping of the TCard assigned
to me, and that absolutely no one, other than myself, is permitted to use the TCard
assigned to me unless I have filled out the Cardholder Delegation Form,
understanding that the Cardholder Delegation Form may only be used in relation to booking of airfare
and in the future, registration. All other charges download as a 'receivable' and therefore are ONLY
associated directly to the cardholder.
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I will be making financial commitments on behalf of the University of Arkansas and will
obtain fair and reasonable prices following U of A Travel Policy and State of Arkansas Travel
Regulations.For Example: No First Class Tickets.
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I will submit my Statement of Traveling Expenses to the University Travel Office within 5 days
after completion of trip, showing expenses incurred with all required receipts attached.
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Future Use: If my TCard allows me to purchase lodging, meals, or car rental, I understand that these
purchases will result in a 'receivable' against me and I am responsible for repayment of any
of these charges deemed not allowable when Statement of Traveling Expenses are submitted to
the Travel Office.
I further understand that any unallowable amount must be repaid to the U of A within 30 days afer
Statement of Traveling Expenses have been filed.
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In the event that I fail to repay any reimbursable amount, not allowable, the University is
authorized to withhold the full amount from any payment (s) due me from the University,
including payroll checks, as repayment.
I understand that failure to follow these provisions more than once within any 12 month period
will result in suspension of my TCard.
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I will not use theTCard for non University of Arkansas related travel expenses, unauthorized purchases,
or for personal purchases.
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I will immediately report the theft or loss of my TCard to UMB by phone at 1-800-821-5184 AND
the University of Arkansas Credit Card Administrator at 479/575-6279.
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I understand that the use of the TCard does not exempt me from travel requirements as set
forth in University of Arkansas policy and procedures, State of Arkansas Travel Regulations
and the TCard guidelines.
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I understand that I cannot use the TCard as a financial reference to obtain personal credit cards
or loans.
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I understand that I am personally responsible for obtaining ALL original detailed receipts (purchase and
credit documents) and submitting them in accordance with University of Arkansas TCard procedures,for
those purchases where a receipt is required.
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I understand that any purchases made by me will be recorded and reviewed in management reports, to insure
compliance with U of A Travel policies and TCard guidelines.
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I understand that failure to follow any of the above listed terms & conditions or if found to have
misused the TCard in any manner may result in:
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Revocation of the privilege to use the TCard
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Disciplinary action
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Termination of employment, and/or criminal charges being filed with the appropriate authority.
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I agree to surrender the TCard immediately upon request or upon termination of employment for
any reason.
I hereby accept the above terms and conditions and acknowledge receipt of the TCard.
_______________________________ ________________________________ _______________________
Employee Name Printed Employee Signature Date Signed
Employee email address:_____________________________________________
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