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Travel - Employee
The University considers employee travel expenses to be personal expenses which can be reimbursed. Air tickets may be purchased with a specially-authorized purchasing card through our two contracted travel agencies: Key Travel and CTP. Information on employee travel can be found on the Travel Information page.
Specific details on air travel policies can be found on the Controller's Department website.
Procurement Cards are only allowed for airline tickets, NOT employee travel-related expenses such as hotels and meals.
Please refer to the Travel Information page.