Request-a-Corporate-Card-form Request for a Corporate Card "*" indicates required fields PURPOSE OF THIS FORMFor the authorised officers of the below named client to request the Catholic Development Fund (CDF) to arrange for a CBA Corporate Card to be issued under the facility belonging to the client. If the client does not have an existing Corporate Card facility, this form also acts as authorisation to establish a facility.INSTRUCTIONS FOR COMPLETIONThis form is required to be completed each time a Corporate Card is to be issued to a new cardholder.All fields are mandatory and must be completed before forwarding the form to the CDF.Digital signatures are not accepted. Form to be authorised with wet ink signatures.The CDF strongly recommends that the ability to withdraw cash from the Corporate Card is switched off. If you wish for the cardholder to have cash access, please indicate in Section 2.The CDF has the ability to block the cardholder from making purchases from certain merchant types, please contact the CDF if there are categories you wish to block spending.The CDF recommends a transaction limit be applied.IMPORTANT INFORMATIONOnce this form has been submitted to and approved by the CDF, the CDF will issue an electronic card application to one of the email addresses provided by the cardholder.The cardholder will only have 72 hours to enter the details in the CommBank website for linking to Netbank.The cardholder will then have 21 days to complete their online digital identification, which may include attending a CBA branch if the online process cannot be completed. GreenID – Online IdentityPersonal contact information will only be used for the expressed purpose of contacting cardholders in regards to their card or transactions conducted on said card.SECTION 1 – CLIENT AND FACILITY DETAILSMember Name*Member No*Business Address*Business Postcode*Postal Address*Postal Postcode*Phone*Email* Facility Name*Facility Number* SECTION 2 – FACILITY/CARD DETAILS AND LIMITSFacility details* Card to be approved under our existing Facility limit Facility Limit to be increased to cover new Card New Facility Required Current Limit ($)*New Limit ($)*Required Limit ($)*Card Limit and Controls:Monthly Card Limit ($)*Cash Access* Yes, able to withdraw cash. No, not able to withdraw cash. Transaction Limit^ ($)*MCC Blocking* Code*^ Maximum allowable value per transaction.*MCC Blocking refers to the ability to block purchases from particular groups of merchants. Please contact the CDF if you would like to discuss this option further. SECTION 3 – CARDHOLDER INFORMATION AND ACKNOWLEDGEMENTTitle of Cardholder*Date of Birth* First name/s of Cardholder**Last name of Cardholder**Residential Address (PO Box not acceptable)*Mobile Number (work)*Email Address (work)* Mobile Number (Personal)*Email Address (Personal)* *Name must be exactly as it appears on your official identification documents.I, the above listed cardholder acknowledge the following:If I am an existing CBA Netbank customer, I confirm my name on my Netbank Profile matches exactly to the name provided in Section 3.The CBA MasterCard that is to be provided to me is for work related expenses and is not available for my personal use.I will be held personally liable for any transactions deemed non work related expenses by the facility holder.The facility holder reserves the right to revoke and/or cancel my Corporate Card at any time.The CBA Corporate Card Terms and Conditions must be adhered to at all times.Specimen Signature*Accepted file types: jpg, jpeg, png, pdf, Max. file size: 10 MB. Upload a scan or photo of the specimen signature (JPG, PNG or PDF). Digital signatures are not accepted.Date* SECTION 4 – AUTHORISATIONWe, the below listed authorised officers, hereby authorise the Catholic Development Fund to request a Corporate Card for the individual listed in Section 3 to be issued under the facility specified in Section 1. We further authorise for the below listed account to be deducted for any expenses incurred on the Corporate Card.Account Name*Account No*Name Authorised Person 1*Name Authorised Person 2**Digital signatures are not accepted – to be authorised with wet ink signatures.Wet Ink Signature of Authorised Person 1*Accepted file types: jpg, jpeg, png, pdf, Max. file size: 10 MB. Upload a scan or photo of the wet ink signature (JPG, PNG or PDF). Digital signatures are not accepted.Wet Ink Signature of Authorised Person 2*Accepted file types: jpg, jpeg, png, pdf, Max. file size: 10 MB. Upload a scan or photo of the wet ink signature (JPG, PNG or PDF). Digital signatures are not accepted.Date (Authorised Person 1)* Date (Authorised Person 2)* Disclosure Statement | Privacy Collection StatementCORPORATE CARD REQUEST 2026/09