Using a Corporate Charge Card

Costs associated with relocation—such as lodging, rental car, airfare, meals, and incidentals—are paid by you and are reimbursed after you complete a Relocation Expense Report (UCN-13A, PDF). The Y-12 Travel Services department can provide a corporate charge card that can be used as an option to pay for relocation costs.

If you need a charge card, be sure to submit the corporate charge card application at the same time you submit the Relocation Agreement (UCN-21434, Word). Employees are responsible for managing and paying the balances for their corporate charge cards.

If you have questions about using a corporate charge card, be sure to contact the relocation administrator.