Controller's Office Policy CO 03 93
The travel agency the university uses is listed below. You may contact them for quotes on airfare but please be reminded that a fully approved travel authorization must be on file with the travel office prior to your travel. In addition this agency will bill the university travel office upon our approval to issue the tickets. Please note that we will not give that approval to issue tickets without a fully approved travel authorization on file.
If you have questions or concerns, please contact Ginger King in the Accounts Payable office at 910-521-6392
DIRECT (443) 923-1415 | FAX (410) 783-1912
After hours email: firstname.lastname@example.org