Use the NET Card for airfare and Amtrak expenses incurred by non-employees of UB (candidates, guest speakers) while traveling on official UB business. Expenses are billed directly to your state account.
The NET Card is used to pay for airfare for non-employees of UB who travel on official UB business, for example, candidates and guests. This credit card canot be used for personal charges or for any New York State employee travel.
Check with your department administrator to see if a NET card is already in place.
The NET Card is used to pay for airfare and Amtrak expenses for non-UB employees traveling on official UB business. This credit card cannot be used for personal expenses or for any state employee travel expenses.
All charges on the NET Card will be posted to a campus central bill and billed to the department account automatically each month. NET Card transactions will appear on the cardholders Concur profile under "Available Expenses". The cardholder will reconcile their NET card expenses within Concur by creating an expense report. The required documentation which includes receipts and purpose of travel documentation should be attached to the expense report.
Your use of the NET Card is subject to the rules and guidelines of the Office of the State Comptroller and Office of General Services.
The term "misuse or abuse" means the use of the NET Card outside the employee's authorized parameters (e.g., charges in excess of the permitted limit; purchases of items of a type other than those allowed). Depending on the severity of the violation, the following actions may be taken:
Note: Departments may implement further departmental disciplinary action.
The term "fraudulent use" means the use of the NET Card with a deliberately planned purpose and intent to deceive and thereby gain a wrongful advantage for oneself or anyone else other than the State of New York.
The following actions will be taken in the event of fraud:
Formal disciplinary action may result in termination of employment pursuant to applicable contract provisions or, for Managerial/Confidential designated employees, in accordance with the provisions of Section 75 of Civil Service Law.
Meg Mitchell
Director
Travel, Financial Management
Phone: 716-645-4535
Email: memcdole@buffalo.edu