Defense Travel Management Office - The DoD Center for Travel Excellenceimage of a map with lines representing travel routes
green light DTS is available.    green light EWTS is available.    Login to DTS

Government Travel Charge Card


Customer Service Support graphics showing contact information www.transactionservices.citigroup.com/
         
Programs & Services > Government Travel Charge Card > Card Holders
Quick Links iconQuick Links
and Resources


Service GTCC Program Offices
 DTS CBA Service/Agency Representatives


CitiManager



CitiDirect Resources

* All Citi training, user guides and other documents are now available through CitiManager/CitiDirect. Once logged in, find these documents in the Resource/Links module and within CLASS for APCs. Click any of the links below to go to CitiManger/CitiDirect.

Card Holders

Cardholders for Individually Billed Accounts (IBAs) are personnel to whom travel cards have been issued for use while performing official government travel. Cardholders shall adhere to the procedures set forth in the DoD Financial Management Regulation and applicable DoD Component guidance. Individual cardholders are responsible for payment in full of the undisputed amounts due in the monthly billing statement from the card vendor.

Managing your Account Online

CitiManager, Citi's online GTCC account management system, provides cardholders with a single point of access to view statements online, confirm account balances, make payments, sign up for paperless statements, set up timely alerts and much more.

Click here to register for a CitiManager account.

Mailing Payments

All mailed payments must include the remittance slip from the paper statement and account number written on the personal check. If payments are submitted without this critical account information, cardholders run the risk of payments being delayed, posting to the wrong account, returned to sender, or unable to be processed.

Send remittance slip or account number with payment for Citi accounts to:

Citibank Government Card Services
PO Box 6575
The Lakes, NV 88901-6575

Split Disbursements

Split Disbursement is a method used to assist cardholders with timely payment of their travel card account. It is mandatory for all DoD travelers. When preparing your voucher, you need to review the split disbursement amounts and ensure enough money is being disbursed to completely pay off all GTCC charges. If not, and if you use DTS, you need to manually change the amount going to the vendor.

Travel Card Training

The DTMO requires all cardholders to take Travel Card Program (Travel Card 101) training at no cost to users, and is available through TraX. For instructions on accessing Travel Card Program training, click here.

 

     
Connect:    RSS RSS Feeds        Coming soon
Podcasts