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Corporate Travel Card Agreement Instructions

The agreement is not valid unless completed and signed by the applicant. The employee is bound by the terms of the cardholder agreement that will be mailed to you if you are approved for an account.

Required authorization

Applicant’s signature

Items to attach to this form

Corporate Travel Card Application

Where to send the completed form

Accounts Payable/Business Affairs

In-person delivery & campus mail: B106 Kerr Administration Building

Postal mail:
Accounts Payable
Attn: Rose Hamilton
Oregon State University
PO Box 1086
Corvallis, OR 97339-1086

Additional information

For complete information on the Corporate Card, click the link to the Fiscal Operations Manual section under Travel: http://www.ous.edu/dept/cont-div/fpm/trav-95-100#.200 and Travel Reimbursement from Business Affairs home page: Corporate Card Instructions

Need help?

Contact Rose Hamilton in Accounts Payable @ 737-0650 or call the main line @ 737-4262


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