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The Payment Method is based on the type of expense and should default accordingly. The CBA or IBA-Travel Card should be used for all reservations, per OpDiv/StaffDiv requirements. ‘Personal’ should be chosen when the Traveler used cash or a personal credit card to pay for an expense. Be sure to choose the correct Payment Method so that the reimbursement is processed correctly. Select IBA-Travel Card again.

Authorizations tab, Expenses tab IBA Travel Card Option