Individual Liability Travel Card holders are reminded:
When Bank of America suspects fraud on an account, the Bank will call the travel card holder to verify transactions. If you receive a call from a Bank of America representative and are not comfortable verifying information you should contact the number on the back of your card. As always your should not give out personal information over the phone and these individuals should not be requesting anything other than what is necessary to verify the account.Procurement Cards for State Agencies:
The P-Card is intended to be used on small purchases, authorized under SAM
To get started in the P-card program, please click on the link "Procurement Card Participation Forms" in the table below. Complete the applicable forms and submit them to Lori Hoover, Internal Audit Division. Once approved, Internal Audit will forward the forms to Purchasing for approval and Purchasing will facilitate the new account setup with Bank of America.
All participating agencies with approved policies and procedures on file must maintain updated information each time new cardholders are added (Internal Controls Policy & Procedures and Cardholder Agreement forms) or there is a PCA change (PCA Change From, Internal Controls Policy & Procedures forms).Travel Cards for State Agencies:
To initiate the process, State Agencies requiring a new CBA/Ghost Card account need to contact Cindy Stoeffler
via email or at 775-684-0173. Agencies that need to add, delete or make changes to a CBA/Ghost account will need to contact the assigned customer service representative for Bank of America
listed towards the bottom of this page. All card accounts cycle on the 25th of the month and must be paid per the reconciliation and payment process outlined on the State Controller's website located at http://intra.ktl.nv.gov
- Agency Services. Statements are available online through the Works Application.
State employees requesting an individual liability travel card must contact their agency's Travel Program Administrator. Information on how individual liability travel card holders register for online payment processing can be found here
As a reminder, the State travel card is not intended for personal use. While the charges incurred on the cards are individual liability, only State authorized travel expenses are allowed (See SAM
Please direct general questions for both the procurement and CBA/Ghost Travel card programs to the current credit card program provider.
These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.