Travel Services Support & Staff

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.

Travel Services - 412 Administration Building
Travel Help Desk: (204)480-1001 ex 1
Travel Email:
Fax: (204) 474-7925

VACANT, Assistant Manager Travel Services
(204) 474-9800

Directs and supports administration of Travel Services
Kristy Hourd, Travel Supervisor
(204) 272-1659
Coordinates University of Manitoba Travel Program
Develops and facilitates Concur training
Supports functionality of Concur
VACANT, Travel Program Assistant
(204) 474-6859
Audits Concur claims for compliance
Supports Concur users with Concur functionality and Travel Policy
VACANT, Credit Card Coordinator
(204) 474-6090
Coordinates credit card activities for University of Manitoba staff 
Supports functionality of the Access Online tool

Orit Rosenblum, Compliance Administrator
(204) 474-7960

Audits Purchasing Card reconciliations for compliance
Processes Guest/Student Business Expense Claim forms
Manages Change Funds and Petty Cash
Crystal Prettie, Travel & Concur Support Specialist
(204) 474-8771
Supports Concur users with Concur functionality and Travel Policy
Facilitates Concur open labs and assists with Concur training
















Remember that all inquiries are best handled through our Help Desk. The nearest team member will be able to assist you.