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CAL-Card Restricted Merchant Category Codes
All Participants - Restricted by U.S. Bank
- Wire Transfer-Money Orders
- Financial Institutions Manual & Automatic Cash Advances
- Convenience Checks
- Non-Financial Institutions-Foreign Currency, Money Orders Travelers Checks
- Security Brokers/Dealers
- Savings Bonds
- Timeshares
- Betting, Casino Gaming Chips, Off Track Betting
- Fines
- Bail and Bond Payments
State Agencies - Restricted by Program Administrators. Program Administrators are required to exclude these codes on all state employees' CAL-Cards.
Employee per diem travel related expenses, including
- Airlines
- Rental Cars
- Gasoline
- Hotels
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