Mike used his travel card to purchase airfare, lodging, rental car, gasoline, meals, and parking, and used an atm to obtain a cash withdrawal. which expenses must mike split disburse to the travel card vendor when he submits his voucher?
Given that Mike used his travel card for purchases and used an ATM to obtain a cash withdrawal, ALL CHARGES TO THE CARD MUST BE SPLIT DISBURSED to the travel card vendor when he submits his voucher, in compliance with the split disbursement requirement of Public Law 107-314.
