Please fill this form out if you would like the TCard to be canceled and closed. Please make sure all transactions inside Concur under “Available Expense” that were charged to the TCARD have been expensed (put on an Expense Report and submitted for approval). All TCard transactions, and any other airfare charged by Christopherson Business Travel Agency (green icon) or out-of-pocket expenses, must be submitted within 30 days of the trip.