Departmental Account - A credit card will be issued in the name of a department (specify in Card Description on the application). More than one individual is authorized to use a departmental card. Cardholder information must still be completed as the departmental card will still be linked to an individual.
Sponsor Account - A Sponsor is required if the cardholder has a non-status appointment. The sponsor must be a benefits-eligible employee.
Convenience Checkbook Account - Checkbook held by the cardholder listed on the application. Application should include number of books needed.
USNHTRAVEL - Allows transactions for travel related purchases such as business meals, lodging, vehicle rental, gasoline for fleet & vehicle rental, rail tickets, business transportation & fees (Air Excluded). (Includes USNHE mcc code)
USNHAIR - Allows transactions for the cardholder only, for air and rail purchases, including travel related purchases covered under USNHTRAVEL. (Includes USNHE and USNHTRAVEL mcc codes)
USNHALINE - For Departmental Accounts Only. Allows transactions for airline tickets only.
Back to Purchasing Home Page