WebYou can call CitiManager’s customer service and get a refund. Your GTC program coordinator (likely either the RA or someone in your CSS) is able to look up when you last paid off the card. This is probably the payment that resulted in the negative balance. Request refund. WebEarn Dining Rewards. Sign up for DoD Dine Smart Traveler Rewards® to earn points towards gifts cards when you dine at participating restaurants. Serving as the single focal point for commercial travel within DoD. A directorate of the Defense Support Services Center, under the Defense Human Resources Activity.
Administrative & Online Tools Citi® Commercial Cards Treasury …
WebThis course is for trainers to cover the DoD Government Travel Charge Card (GTCC) program. The class addresses the process of obtaining, using, and paying off balances on the GTCC. Course material include slides, instructor and student guides, which may be customized to meet Component training requirements. ... DoD Travel: CitiManager … WebCardholder Guide. Official travel for the Department of Defense just became easier with the Citi Department of Defense Travel Card. When you are preparing to use your new card, … iphoto shop
Government Travel Card Adding APC CCMS and Reporting …
WebJan 3, 2024 · Cardholders can arrange to have the credit balance payment made electronically by accessing their account information in Citibank’s self-service on-line tool, CitiManager [citimanager.com]. Once logged in, select the Card Details (the travel card icon in the upper left of the screen) option and then the Request Refund option on the … WebThe CitiManager App for Citi Commercial Cards enables you to use your iPhone or iPad to access key account data on the go for your corporate card. Within the app you can view your statement information, balances, available credit, and more. Enhanced security measures include biometric authentication and one-time password (OTP) for login where ... WebThe GTCC is the primary payment method for DoD personnel to pay for all authorized travel expenses including all meals that are in support of official Government travel. It should not be used for personal expenses. Refer to the JTR for information on authorized travel allowances/expenses. iphoto sharing