The university GoCard program, similar to a ProCard, is used to prepay expenses related to Official University travel. Allowable expenses include:
GoCards are issued only to staff responsible for arranging and coordinating travel for their department. Go cards will not be issued to individuals solely for their use.
Travel must be approved in advance of making non-cancellable travel arrangements via the Travel Authorization in FTS. For non-university employees, travel related expenses must be approved in advance of making non-cancellable travel arrangements via the Request for Approval of Travel (PDF) form.