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  • Individually Billed Account Travel Card Set Up Form

Get Individually Billed Account Travel Card Set Up Form

Pervisor and the Agency Program Coordinator (APC). Use this form to apply for a new Individually Billed Card Account to be used by a Department of Defense employee. Information collected on this application is subject to the Privacy Act of 1974 (5 U.S.C. 552a) and applicable agency regulations. Questions? Contact Commercial Card Services toll-free 1-800-200-7056 from the U.S. and Canada or, if dialing from international locations, call collect 757-852-9076. Attention: Section I: 866-671-5910.

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How to fill out the Individually Billed Account Travel Card Set Up Form online

Filling out the Individually Billed Account Travel Card Set Up Form online can be streamlined with the right instructions. This guide will provide clarity on each section of the form to help you navigate the application process effectively.

Follow the steps to complete your form accurately.

  1. Press the 'Get Form' button to obtain the form and open it in your online editor.
  2. Complete Section I, which pertains to the Cardholder Information. Provide the full name of the applicant exactly as it should appear on the card, ensuring it does not exceed 19 characters.
  3. Fill in the Cardholder Contact Details, ensuring you include a physical mailing address. If using a P.O. Box, also provide a physical address in the Home Mailing Address section.
  4. Enter the Cardholder's Social Security Number (SSN), ensuring accuracy for proper payment processing.
  5. Input the Date of Birth in the specified mm/dd/yyyy format to confirm identity.
  6. Sign and date the application in Section II under Cardholder Signature & Agreement, acknowledging understanding of the terms.
  7. For Section III, where you indicate Account Specifications, select the type of account and determine the delivery method (standard or expedited).
  8. Complete Section IV by filling in the Citi Account Hierarchy details if required by your organization.
  9. In Section V, the Agency Program Coordinator must complete their information and provide necessary signatures.
  10. After completing the form, ensure all required fields are filled. Save your changes, and proceed to download, print, or share the form as necessary.

Begin completing your documents online today for a swift application process.

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RFP 70513 - Pima County - Pima TECH-204 - Deq Pima State Street #N-3600, Salt Lake City, UT 84190-4050 Phone: 385-468-6700 FAX: 385-468-6674 Visit Our Acknowledgement Of Receipt For The Two (2) 2009 Or 2010 Four (4 ...

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Contact support

If your card becomes worn out, damaged or defective in any way, contact the Citi Customer Service Center to request a replacement card. In the U.S., please call 1-800-790-7206. Outside the U.S., call Citi collect at 904-954-7850.

There are three types of travel accounts: Individually billed accounts are issued to employees to pay for official travel and travel-related expenses. The government reimburses employees for authorized expenses. The employee is responsible for making payment to the bank.

Once enrolled, cardholders can manage their GTCC account online and through the mobile app available on the App Store or Google Play. Online, cardholders can view statements, account balances, make payments, update account settings, sign up for paperless statements, set up alerts, and more.

Standard accounts are issued to individuals with a FICO credit score above 659. The default limits are $7,500 for credit, $250 for cash, and $250 for retail purchases. Increased limits can be requested on a temporary basis (not to exceed 12 months) to meet mission needs when validated by commanders and supervisors.

Question: Which statement about an individually billed account (IBA) is true? Answer: Regardless of reimbursement status, travelers must pay the bill on time.

Question: Which situation will result in an individual being issued a restricted travel card? Answer: The traveler refuses to authorize a credit score check but completes a DD 2883.

Which of the statements about a lost or stolen travel card is true? The cardholder is responsible for authorized charges made before losing the card.

Restricted cards are issued based on lower credit score criteria and have a lower available credit limit, or when the card applicant does not authorize a credit score check but answers all the responses affirmatively on the alternate creditworthiness assessment form DD 2883.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232