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Provides travelers on University business with help including, but not limited to, registration payments for and reimbursements to faculty, staff and students. Travel Services also provides assistance to travelers booking airfare through the University’s Airfare billing system.

This department reports to Procurement and Strategic Operations.



Rebecca Spanos
Travel and Payment Card Services Manager
104 Airport Drive, Suite 3500
Campus Box 1230

Department Email
Department Phone
Department Fax


Changes to Payment of World Travel, Inc. Agency Fees – Oct. 18

October 24, 2022

To simplify the expense reconciliation process and reduce the financial impact of booking through Concur Travel/World Travel Inc, the University has implemented a central method of payment for World Travel Agency Fees, effective Oct. 18, 2022.  This includes fees incurred for online reservations as well as agent-assist reservations.

Categories: Travel News

Accounts Payable, Travel, P-Card and Payroll Office Relocations

October 14, 2022

Effective Monday Oct. 17, the Accounts Payable, Travel Services and Payment Card offices are returning to Suite 3500 on the third floor of the Administrative Office Building. The Administrative Office Building is located at 104 Airport Dr.

Categories: Accounts Payable News, Payroll News, Travel News