The P-Card may be used for booking air and rail travel. P-card reviewers should contact Corporate Card Services at firstname.lastname@example.org to request an increase to the card's monthly and transaction limits and/or to have the airfare and rail restrictions lifted. Reviewers may also want to check and determine whether any additional internal departmental approvals are required. P-Card purchases for air and rail travel do not need to be entered in eVA.
- Travel Cardholders should use the P-Card to charge air and rail expenses rather than the Travel Card.
- The P-Cardholder is the only person authorized to use the card. If the cardholder will be away from the University for an extended period, another person in the department should obtain a card.
Step by Step
Request a P-Card Limit Increase and Lift Air/Rail Restriction or Obtain a P-CardP-Card reviewers should contact email@example.com to request an increase to their P-Card limits (transaction and monthly) and/or to have the airfare and rail restriction lifted. Please provide the following information:
- Cardholder’s name and last four digits of the P-Card
- Amount of the transaction/monthly limit increase
The general guideline for the transaction limit increase is as follows:
Travel Type Transaction Limit Domestic $2,500 International $10,000 Group Consult with Corporate Card Services
Complete Travel Authorization
A copy of the approved travel authorization and travel itinerary to validate charges should be sent to the P-Cardholder for online reconciliation. Supporting documentation should reflect the actual charges incurred.
For More Information
Corporate Card Services »
10 S. 6th Street
Richmond, Virginia 23219