(TCard)
The TCard program includes two card options: Departmental and Individual. Note, this program replaces the previous American Express (AMEX) Corporate Program.
Departmental TCard: The purpose of this TCard is for the coordination of travel and related expenses within a department. Ex. Rented Vehicles, Train Tickets, Seminar and Conference Fees.
Departmental TCards are not for individual travel use including incidental expenses such as fuel, meals, etc.
Individual TCard: The purpose of the Individual TCard is for ¾ÅÐãÖ±²¥ employees who travel on university business more than twice per year. All travel expenses incurred during the employee's business travel can be charged to the TCard.
Individual TCards are to be used only by the cardholder (Ex. person issued the credit card) and in no circumstance should an individual card be used to pay for another employee's travel related expenses.
Benefits of a Scotiabank Travel Credit Card
- Appropriate insurance coverage for rental vehicles (complete insurance coverage for rental vehicles provided through Scotiabank Travel Card)
- Reduces need for cash advances
- Co-ordination of expense and transaction data between Scotiabank and ERS improves expense reporting process
For information on the TCard Policy and Procedure, please visit our Policies & Legislation page.
Applications are accepted via acQuire (access via the My¾ÅÐãÖ±²¥U portal), under the Credit Card Forms on the acQuire main page.
Mandatory training is a requirement in order to receive your card - see Training for further details.
Questions regarding the TCard, should be directed to the Business Services & Logistics team at email: creditcards@queensu.ca.