Corporate Credit Card Enrollment

By filling out this form, you as an administrator are authorizing order of a new credit card for stated employee, volunteer, etc. All submitted information is subject to audit.
Personal Information
If you are completing this form on behalf of the cardholder, enter your e-mail.
Full name(Required)
First Middle initial Last
Cardholder address and department(Required)
Employee e-mail(Required)
Phone(Required)
Hidden
Cardholder address(Required)
Hidden
Department(Required)
Data Privacy & Permission(Required)
I AGREE with the terms of the WELS Privacy Policy.
NOTE TO EU CITIZENS, RESIDENTS, TOURISTS, AND OTHER PERSONS TEMPORARILY IN THE EU:

By submitting this form you consent to any and all information you provide and submit via the site being sent to the United States of America. The United States has not sought nor received a finding of “adequacy” from the European Union under Article 45 of the GDPR. WELS relies on derogations for specific situations as set forth in Article 49 of the GDPR. You are also informed that the United States presently does not have an adequate level of personal data protection as determined by the European Commission’s adequacy decision on October 6, 2015 (case c-362/14) and articulated in the European Union’s General Data Protection Regulation and has not received a similar designation of adequacy by any other foreign data protection authority. You agree to the transfer of your data and personal data to the United States, however, to be used in accordance with WELS Privacy Policy.
If you are the cardholder, scroll down to the bottom of the page and click the Save and Continue button
If you are the Administrator/Business Manager please complete the remainder of the form.
Financial Section
For Administrator/Business Manager ONLY.
Monthly limit(Required)
Select the proper profile(Required)
- Standard: primarily used for normal office usage.
- Travel: primarily used for travel purposes.
- MCG: for use by the Christian Giving Counselors.
General ledger account number(Required)
Entity/Fund Area of Ministry Group Department Project Number
Primary Monthly approver(Required)

Approver for monthly charge.
Secondary Monthly approver

Approver for monthly charge.
Cardholder delegate

Individuals who can act on the cardholder's behalf to view and code all charges.
Administrator/ Business manager authorizing new card issuance(Required)

Authorization of the new credit card for the Area of Ministry / School Business manager authorizing the new credit card being issued.
Date(Required)
MM slash DD slash YYYY
Card Requestor: Select the Save and Continue link.
Administrator/Business Manager: Select the Submit button.

Save and Continue

WELS Finance: [email protected] or 414-256-3260 | Privacy policy
Ref: Corporate Credit Card Enrollment