Charge CardsU S Department of the Interior 2026

The document is an application form for a Centrally Billed Government Purchase, Travel, or Integrated Card. It outlines the necessary steps and information required from both the Agency/Organization Program Coordinator and the applicant to complete the application process. Key sections include reporting parameters, applicant information, consents, account specifications, and authorization details. The form emphasizes the importance of providing accurate information and includes instructions for submission.

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Click ‘Get Form’ to open it in the editor.
Begin with Section I: Reporting Parameters. Select the Plastic Type and provide the Company Number, ensuring you enter the complete 7-digit account Hierarchy Level numbers.
In Section II: Applicant Information, fill in your full name, agency name, and other required fields marked with an asterisk (*). Ensure accuracy as this information will appear on your card.
Proceed to Section III: Applicant Consents and Agreements. Review the mobile consent and paper-free option, checking the box if you prefer electronic statements.
Complete Section IV: Account Specification by providing necessary codes and limits as required by your organization.
Finally, ensure all signatures are completed in Section V before saving and printing your application for faxing.

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