There are several methods to assist employees in covering travel and entertainment expenses prior to the occurrence and then expediting reimbursement after the trip or event.
Use the Direct Billing system to charge airfare expenses directly to your department and the Travel & Entertainment Card to cover expenses during your trip or event. All travel and entertainment expenses incurred for the trip or event can then be reimbursed through the Express Reimbursement System.
The links below provide information for various T & E Card options:
Travel & Entertainment Card
T & E Card Coverage and Use
Benefits of the US Bank T & E Card
T & E Card Billing & Payments
T & E Card Disputes/Problem Resolution
Express Reimbursement for the Travel & Entertainment Card
T & E Card Application Form
U.S. Bank Access Online Login