Travel Services 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 ext. 1
Travel Email:
Fax: 204-474-7925

Carla Buchanan, Manager, Financial Reporting 


VACANT, University Travel Program Administrator


Directs and supports administration of Travel   Services


Kristy Hourd, Travel Supervisor


Coordinates University of Manitoba Travel Program
Develops and facilitates Concur training
Supports functionality of Concur


VACANT, Travel Claims Processor


Audits Concur claims for compliance
Supports Concur users with Concur functionality and Travel Policy


Darcie Ferguson, Credit Card Coordinator


Coordinates credit card activities for University of Manitoba staff 
Supports functionality of the Access Online tool


Orit Rosenblum, Compliance Administrator


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


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.