ProCard and Travel Card Forms
The university procurement cards are issued to employees who are responsible for ordering supplies, equipment and other non-travel items for the university.
The NEW university travel cards are issued to employees who travel for the university. All business travel related expenses can be purchased with this card. All the card transactions will feed into Concur and will be reconciled at the time the travel expense report is created.
Department travel cards are held by travel coordinators who are using the older TEM or paper methods to book travel. These cards can only be used to book airfare. Once Concur has been implemented university wide, these department travel cards will be discontinued.
Please use the following forms to change information related to your ProCard or Travel Card, or to close either type of card account.
Following are the University of Alaska cardholder agreements for the ProCard and Travel card
Following is a link to the old paper card applications