Enclosure (5) to COMDTINST 4600.14B
FORMS/REPORTS
A. Government Travel Charge Card (GTCC) bank forms.
1. Government Cardholder Dispute Form CB003
2. Government Travel Card (Individually Billed Account) Setup Form CB004
3. Government Agency/Organization Program Coordinator Setup/Maintenance CB006
4. Government Purchase or Travel Card Maintenance Form CB002
B. GTCC forms can be obtained from.
1. Personnel Service Center (PSC) website, http://www.uscg.mil/hq/psc/.
a. Select "Travel" from the menu options listed across the top of the page.
b. Select "Government Travel Charge Card Program" from the menu options listed in
the left hand column.
c. Select "Citibank Forms" from the middle column.
2. Citibank website, http://www.citigroup.com/transactionservices/homepage/cash/cc/
a. Mouse over "U. S. Federal Government Services" and select "Reference" from the
drop down menu.
b. Select "Program Forms" from the "Appendices to A/OPC Guides" section select the
required form.
C. American Express forms.
1. American Express Travelers Cheque Resupply fax order form can be obtained by
contacting American Express at 1-800-447-7677 option 0.
2. American Express Destruction Certificate can be generated through ExpressPass, seller
maintenance section, or by contacting American Express at 1-800-447-7677 option 0.
D. There are no reports required by this Instruction.
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