Department of Defense Travel Card Resources

Forms Account Activation/Deactivation Request Form Bulk Maintenance Presentation Bulk Maintenance Spreadsheet Cardholder Agreement - DoD Cardholder Agreement - CSA Cardholder Change Account Form Cardholder Transfer Request Form CERS User ID Setup Request Declaration of Unauthorized Use Dispute Form - IBA Dispute Form - CBA Hierarchy Structure Change Request Form IBA Reinstatement Form MCC Classification Change Form MCC Codes MCC Codes (download in excel) Salary Offset Hearing Form Transfer Transaction Form Undeliverable Card Report Form- Individually Mailed IBAs Undeliverable Card Report Form- Individually Mailed CBAs Undeliverable Card Report Form- Bulk Card Holder Guide DoD Card Holder Travel Card Guide

APC Guides APC Travel Card Guide Designated Billing Office Guide Transaction Dispute Guide Payment Options Guide Applications Centrally Billed Account Application Individually Billed Account Application Training Presentations: GSA Conference 2011 CCRS Full Report Matrix CCRS Tip Sheet How To: Subscribe to Reports How To: Reset Registration ID from the Landing Page Onsite Training Request Form Newsletters Citi Quarterly Department of Defense Edition: Q2 2011 Archive

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• CitiDirect Card Management System (CCMS)
• DoD Resources
• Verify Card Receipt
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