Travel Services is responsible for the administration of travel procured for and on behalf of the university community. The specific responsibilities include the review, verification and processing of expenses reports for travel and travel related services such as conference registration, off campus business luncheons, banquets, airfare, accommodation and car rental.
Travel Services is also responsible to the audit of units Purchasing Card and Airline Card statement reconciliation. Additionally, the team performs reconciliation for Petty Cash and Accountable/Cash advances.
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Travel Services - 412 Administration Building |
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Carla Buchanan, Manager, Financial Reporting |
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VACANT, University Travel Program Administrator
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Directs and supports administration of Travel Services |
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Kristy Hourd, Travel Supervisor
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Coordinates University of Manitoba Travel Program |
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Carrie Manastyr, Travel Claims Processor
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Audits Concur claims for compliance |
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Darcie Ferguson, Credit Card Coordinator
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Coordinates credit card activities for University of Manitoba staff |
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Orit Rosenblum, Compliance Administrator
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Audits Purchasing Card reconciliations for compliance |
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Crystal Prettie, Travel & Concur Support Specialist
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Supports Concur users with Concur functionality and Travel Policy |