American Express

American Express (AMEX) is our provider for our Corporate Card Program. This program consists of two card types: Corporate Travel Card & Procurement Card (P-Card). Please complete the application process below that pertains to your corporate card needs.

American Express Corporate Cards

If you travel or purchase goods for the company, you should have a corporate American Express card. To apply, follow the links below.

Travel Card Application & Information

Employees traveling on behalf of Unum must use a Corporate AMEX card for incurred business expenses. This program allows business travelers to capture their travel spend, leverage automated transaction posting provided by American Express and provides travelers with an account separate from personal credit cards for managing business expenses.

To obtain an American Express P-Card, complete the three steps outlined in the PDF below.

Procurement Card Application & Information

The American Express Procurement Card, also known as a P-Card, provides an efficient, cost-effective method of purchasing and paying for small dollar transactions (generally $2,500 or less). The P-Card can only be used for certain approved spend categories. Travel related purchases such as airfare, ground transportation and lodging cannot be used with a P-Card. To see a complete listing of approve P-Card spend categories please reference the P-Card Spend Category Definitions List.

To obtain an American Express P-Card, complete the three steps outlined in the PDF below

Corporate Policies

This section contains all you need to know whether you are making purchases or traveling on behalf of the company. These policies and procedures will keep you compliant.

Procurement Purchasing Card Policy

Policy and Procedure Guide

Travel & Expense Policy

Establish consistent standards associated with business travel and entertainment.

Supplier Travel & Expense Policy

Provides guidance and direction for Unum Suppliers on travel and expense related issues.

Have questions?

Corporate Travel Expense questions:
ExpenseRptAuditor@unum.com

American Express Corporate and Procurement Card Administrator:
Heather Chauncey
423-294-7077
corpcard@unum.com

Director, Procure-to-Pay Operations:
Walter Leinberger
423-294-1331
wleinberger@unum.com