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                                         204-474-8750  

Crystal Prettie, University Travel Program Administrator

Kristy Hourd, Travel and Expense System Analyst


Carrie Manastyr, Travel and Expense Claims Processor

Darcie Ferguson, Credit Card Coordinator

Orit Rosenblum, Visa Purchasing Card Compliance Administrator

Jason Smetana, Travel and Concur Support Specialist