Overview

This is used to submit new credit card requests

Who can submit this request?

• Any AGCO management employee

How we process your request

Typical resolution time:

3 business days

Process:

After you submit your request, Accounts Payable will:

• Review the request
• A team member will contact you to assist with the request.

Before you submit a ticket, you will need to:

• Gather all pertinent information about your request