Purchase & Travel Cards

Last Updated: September 13, 2011

Commercial card services for employee travel and general purchases are provided to government under contract by the Bank of Montreal BMO. These programs are available to ministries and public bodies. They provide staff with convenient and easy to use payment products, streamline administration and provide important information for strategic planning of government wide procurement, travel patterns and budget management.

Procurement Services Branch manages government's commercial card programs.

Each ministry/agency has a card coordinator who manages the program for the ministry's cardholders. For a complete list of all coordinators, please click here or contact Tracy Carroll,
Government Card Coordinator.

Business Transaction Account General Information

Simplify payment for ministry airfare by consolidating charges to a single account.

Purchase Card General Information

Streamline your procurement and payment processes with the purchasing card.

Travel Card General Information

Reduce travel advances and simplify payment of reimbursable expenses such as hotels and car rentals.

Cardmember Forms:

Purchase Card Application (Fin 113) - Instructions

Purchase Card Acknowledgment Form (Fin 113a)

Reporting and Access Request Form (Fin 150)

BTA Application (Fin 178)

BTA Acknowledgment Form (Fin 178a)

BTA Notice to Vendor (Fin 179)

Commercial Card Coordinator / Alternate Change Applications (Fin 182)

Corporate MasterCard Account Agreement Program Card Request (Travel)(Fin 643) - Instructions