Use this step-by-step to activate your University issued Citi Card.... Read more about Activate a Corporate Card

Use this step-by-step to activate your University issued PCard.... Read more about Activate a PCard

Corporate Card applications are managed through the University's Card Services Site.... Read more about Apply for a Corporate Card

The University's Purchasing Card policy governs who is eligible for a PCard. PCard information is available here.... Read more about Apply for a PCard

In the event that a cardholder terminates employment, or needs to cancel a Corporate Card for any reason, the cardholder must... Read more about Cancel a Corporate Card

In the event that you need to cancel a Purchasing Card for any reason, the cardholder must:... Read more about Cancel a Purchasing Card

Disputing an erroneous charge and reporting a fraudulent charge require different actions on the part of the cardholder.... Read more about Dispute Charges or Report Fraudulent Charges

Disputing an erroneous charge and reporting a fraudulent charge require different actions on the part of the cardholder.... Read more about Dispute Charges or Report Fraudulent Charges on Corporate Card

Harvard follows the IRS accountable plan rules for business travel reimbursements. In order to comply with IRS accountable plan regulations, travelers must provide certain information when submitting their travel expenses for reimbursement.... Read more about Get Reimbursed for Travel Expenses

Corporate Card and PCard holders can manage their accounts online through Citibank by creating an online account.... Read more about Manage Your Account Online

In the event of a lost or stolen Purchasing Card, the cardholder must immediately notify:... Read more about Report Lost, Stolen or Damaged PCards

In the event of a lost or stolen Corporate Card, the cardholder must immediately notify Citibank Customer Service... Read more about Report Lost, Stolen, or Damaged Corporate Cards

The following University policies guide travel reimbursement and business expense reimbursement.... Read more about Travel Policies