The University offers an American Express Corporate Card to employees
who travel frequently on University business.
The corporate card is available to permanent University faculty and staff. Participation in the American Express Corporate Card Program is voluntary.
Effective April 1, 2021, the University will discontinue the American Express program and will not consider new requests. This policy will remain applicable for any outstanding American Express accounts approved prior to program termination. Related activity and/or alternative options will be managed by Procurement Services.
The American Express Corporate card is issued to the
employee and the card is to be used for University business related travel
expenses only. Non-travel charges or delinquent payment on account may cause
the card to be revoked. The card is for employee travel only and not to be used
by the department.
The University has no liability for account balances. Each
individual assumes responsibility for all charges incurred on the corporate
card. The cardholder is responsible for paying the bill in a timely manner each
month. Card members access their monthly statements through an on-line account
with American
Express.
The Division of Finance and Administration will enforce and
administer this policy in accordance with the N. C. General Statutes and the
State Budget Manual as relates to travel policies and regulations.
The policy administrator is the Vice Chancellor for Finance
and Administration.
Revisions
Revision Date |
Revision Summary |
02/01/2016 |
Approved by the Chancellor |
05/03/2021 |
Reviewed and modified to reflect termination of program availability for new applicants |