Logging ICQ on PC is straightforward just as it is with mobile devices. You can also log in with your Facebook account, Google, Email address, or also by your phone number. Open the app, enter your Username and Password, and tap “Login”. If you have already done it and managed to create ICQ profile, it means that you now have access to all available platform features. Mark the expense as personal in the exceptions section of the expense report and pay Diners directly via cheques, on-line banking, etc.Before you log in on your mobile phone, you should download the App app. Personal expenses charges to your Diners Club card are not reimbursable. How to reimburse Diners Club if a personal expense is in “My Wallet?” Please refer to the Policy and Guidelines for Reimbursements to Individuals for University Business (AP-01). The University is not responsible for delinquency charges and will not reimburse these charges. The cardholder is responsible for ensuring charges on the Corporate Travel Card are paid on time. The preferred method of payment of travel-related expenses, therefore, is the Corporate Travel Card. The Corporate Travel Card allows 60 days to settle an unpaid balance thereby providing ample time to process an expense reimbursement claim before delinquency charges are levied. It is the responsibility of the traveler to ensure credit card statements are paid on or before the payment due date. McMaster travelers may use their personal credit card or the Corporate Travel Card (Diners MasterCard) to pay travel-related expenses. For more information, contact is the University’s Policy on Delinquency Fees? The cardholder or his/her delegate preparer must create an expense report to pay Diner’s directly. The Diner’s charges are uploaded daily to the Mosaic system.

‘My Wallet’ is a quick and easy way to pay expenses charged to your Diners Corporate Card.

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