Procard/Travel Card Administration (PTCA)
Citibank® Declaration of Unauthorized Use: Used to dispute fraudulent transactions for Procard or travel card (TAC or CLIBA card) related purchases.
Citibank® Government Cards Cardholder Dispute Form: Used to dispute transaction discrepancies for Procard or travel card (TAC or CLIBA card) related purchases.
Procard Transaction Log: Used by Procard cardholders to record and reconcile Procard transactions.
Procurement Card (Procard) Application and Agreement: Used by full-time benefits eligible employees to apply for a standard Procard or Procard with Special Event privileges.
Card Maintenance Request (CMR): Used to request changes to an existing Corporate Liability Individual Billed Account (CLIBA) card, Travel Advance Card (TAC) and/or Procurement Card (Procard). Form may also be used to request changes to program administrator access (CLIBA and TAC only) or to the Procard reviewer or electronic desk access.
Citibank® Commercial Cards - Add/Change Authorized to Inquire (ATI): Used by Corporate Liability Individual Billed Account (CLIBA) cardholders to grant inquiry access to their travel card account to another individual, referred to as an Authorized to Inquiry (ATI).
Corporate Liability Individual Billed Account (CLIBA) Cardholder Application and Agreement Form: Used by UTSA faculty, staff and student employees (Graduate Research Assistant) to apply for a CLIBA travel card to pay for allowable expenses while traveling on official UTSA business.
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