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Can a payment be processed for the AMEX Travel and Hospitality Card without the employee first completing the expense reimbursement form and having it properly authorized by the appropriate approver?

No, according to the Corporate AMEX Travel and Hospitality Card policy in the GTFM, an expense reimbursement form should be completed by the employee and submitted for approval once the costs of travel have been incurred or the travel has been completed, whichever comes first. Original receipts must be included and attached to the AMEX statement.


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