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Scotiabank Visa is the new Travel & Hospitality Card Provider

Nov 2nd, 2020 | Posted In : Credit Card Programs 


Scotiabank Visa is the University’s new provider for the Travel and Hospitality Card (T&H Card) program, replacing the AMEX travel card (TCARD).

Cardholders will now have 60 days from their statement date to make payments to their account. They can also monitor their account activity and make payments online, and receive monthly statements via email.

Enrollment is now open to all University of Toronto business travellers!

Apply for a Scotiabank Visa Travel & Hospitality Card

Card Pick-Up

Due to the COVID-19 pandemic, new cards will be available for pick-up at a central location at all three campuses. Pick up times and protocols will vary by campus and further information will be provided to the cardholder once the application is received. A health screening is now required for all members of our community; before visiting any of the three campuses, please go to UCheck.

St. George
215 Huron Street, Toronto
Financial Services Department
2nd floor reception

Tuesdays and Thursdays only
(8:45 am to 4 pm)

1550 The Collegeway, Mississauga
Alumni House
Parking Collection Window

Monday to Friday
(9 am – 5pm)

1265 Military Trail, Scarborough
Central Stores
Science Wing, Room SW120

Monday to Friday
(8 am – 4 pm)

AMEX Cardholders

To cancel your AMEX card, submit a cancellation form signed by your department head, or email purchasing.help@utoronto.ca with the following information included:

  • Cardholder name
  • Last 5 digits of card number (do not send full card number)
  • Confirmation that there is no outstanding balance on the card
    • If there is a credit on the account, Procurement Services will arrange for payment of the credit at the time of cancellation

Effective January 29, 2021, all remaining AMEX Travel Cards will be cancelled; after this date all card transactions will be declined, and cardholders must settle outstanding balances directly with AMEX.

Changes the GTFM

A number of changes have been made to the Guide to Financial Management’s Travel and Other Reimbursable Expenses section on the Financial Services website.