Purchasing and Travel Cards

 

Purchasing Card Program

PCards are corporate credit cards that allow department users to purchase and pay for low value goods and services, up to $4,999.99.

Purchasing Cards Reference Guide
All purchasing cardholders should review and familiarize themselves with the guidelines around the use of PCards. 

Cardholder Agreement

If your problem is of an urgent nature please contact Deanna Ponte UTM Card Administrator at procurement.utm@utoronto.ca or 905-301-3323.

 

 

Travel Card Program

TCards are corporate credit cards issued to full-time employees upon approval, for travel services. It is the preferred method of payment for travel and travel related expenses.  The cardholder shall be liable for all payments to Amex Bank of Canada, including late payment charges. An expense reimbursement should be submitted once travel has been completed.The travel card arrangements allow 45 days from the statement due date to settle an account before interest charges are applied, allowing sufficient time for the expense reimbursement to be processed.

Travel Cards Reference Guide
All travel cardholders should review and familiarize themselves with the guidelines around the use of TCards.

 

To apply, make changes, report problems or to cancel please visit http://www.procurement.utoronto.ca/programs-and-services/travel-services

If your problem is of an urgent nature please contact Rob Ifedi Client Relations Coordinator at purchasing.help@utoronto.ca or 416-978-3219.