Ithaca College Financial Services
Travel Card Transaction Update Request Form
Instructions: After completing this form, please print and fax it to the department sponsoring the travel. The sponsoring department should then complete the remaining account information, sign and fax the completed form to Tami Hastings in Travel Services at 4-1007. Forms with incomplete information will be returned via inter campus mail. Please contact Tami Hastings with questions regarding this form.
* Indicates required field.
Contact Information
* Card Administrator:
* Card Holder's Name:
   
Travel Card Transaction Information

Merchant Name *

Dollar
Amount *

Transaction
Date *
dd-mmm-yyyy

Trip Description *
Traveler(s) Name, Date(s) of travel,
destination and items purchased
Additional Comments:

Signature of Department
Authorizing Account:

______________________________________________ Date:_________________
 
When form is complete, please fax (4-1007) to Tami Hastings in Travel Services to update Parnassus.
 
this page maintained by Jennifer Landon :: last updated on October 20, 2011