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 contractor.
Managing your Account Online
Review statements, update account information, or make payments online via CitiDirect.
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 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.