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 204-474-8750 |
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Crystal Prettie, University Travel Program Administrator |
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Kristy Hourd, Travel and Expense System Analyst 204-272-1659 |
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Carrie Manastyr, Travel and Expense Claims Processor |
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Darcie Ferguson, Credit Card Coordinator |
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Orit Rosenblum, Visa Purchasing Card Compliance Administrator |
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Penny Lesperance, Travel and Concur Support Specialist 204-272-1503 |