Agency/Organization Program Coordinator Forms and Resources

Department of Defense Travel Program

Forms & Resources

The Department of Defense travel program has unique and tailored expense management needs. As a result, Citi offers a comprehensive range of specific forms and resources to help effectively manage your Citi Commercial Card Program.

Browse Department of Defense Forms and Resources

APC Guides

• Department of Defense Designated Billing Office Guide
• Department of Defense Transaction Dispute Form
• Department of Defense Payment Options Guide

Applications

• Department of Defense Central/CBA Travel Account Setup Application
• Department of Defense Individually Billed Account Application

Cardholder Guides

• Department of Defense Travel Cardholder Guide
• CitiManager DOD Cardholder End to End User Guide
• CitiManager DOD Cardholder Quick Start Guide

Forms

• Department of Defense Account Activation/Deactivation Request Form
• Department of Defense Cardholder Agreement
• Department of Defense Cardholder Change Account Form
• Department of Defense Cardholder Transfer Request Form
• Department of Defense Declaration of Unauthorized Use
• Department of Defense Dispute Form
• Department of Defense Hierarchy Structure Change Request Form
• Department of Defense Individual Account Reissues, Closure and Change Form
• Department of Defense MCC Classification Change Form
• Department of Defense MCC Codes
• Department of Defense Petition for Hearing Form
• Department of Defense Transfer Transaction Form

Training

• Department of Defense Learning Center Reference Guide
• Department of Defense Onsite Training Request Form