All activated Reservists must have a Government Credit Card for travel purposes. Print this credit card application and fill out Part 1. Submit applications at your duty location.
Following are key responsibilities for individually billed accounts that require your support as a government cardholder.
- All Army personnel are required to use their Government Credit Card while on official government travel (lodging, meals, rental car, gas) as specified in the GSA master contract and your agency/organization's specific Task Order. The Army has contracted with Bank of America to receive back approximately 1% on all purchases made by soldiers with the Government Credit Card.
- It is your responsibility to understand and comply with your agency/organization's policy regarding the definition of authorized purchases and official government travel. Use by anyone other than the approved cardholder is strictly prohibited.
- If not using split disbursement option when submitting your travel voucher, you are personally responsible for paying the charges by statement due date and complying with the terms and conditions of the Cardholder Agreement.
- You must request maintenance ( i.e., address change, credit increase, etc.) to your Travel Card account in accordance with your agency/organization's policies and procedures. The A/OPC will process updates and authorize credit limit increases.
- Call Bank of America at 1.800.472.1424 immediately (24 hours a day, 365 day a year) to report a lost or stolen Travel Card. You must also notify HQUSACE A/OPC (202-761-0377) about a lost or stolen Travel Card at the first opportunity during normal business hours.