Travel Card

The Travel Card program is available to all University of Miami employees who travel on University business. It was designed to provide University employees with a convenient method to pay for business expenses while traveling without using their own money upfront.

Travel Card Application

Travel Card User’s Guide

Travel Card Cycle Schedule

Travel Card Training Documents:

All Travel Card charges must be reconciled on an eBERF and personal expenses must be remitted directly to U.S. Bank. The following training documents will guide you through the travel card reconciliation process as well as indicate how to assign another employee to view your travel  card charges in UMeNet/ARIBA.


U.S. Bank Access Online

FAQs