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Airport Parking Discounts
Car Rental Information Corporate Travel Card Program Meet & Greet Travel Agencies Workshops |
Department Travel Cards
Department Travel Card Program Travel Services provides University liability Department Travel Cards to departments as a payment method for non-employee travel expenses such as: faculty/staff searches, graduate student recruiting, student groups, guest speakers, visiting lecturers, and non-employee collaborators. These cards, which may only be used for non-employee travel-related business expenses, may be used as payment for airline and Amtrak tickets, hotels/lodging, meals, travel agency fees, conference registration fees, ground transportation, fuel, and offsite event expenses. Information for Responsible Persons Department Card Voucher |
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