A reminder: the university's travel initiative requires that all business travel airfare must be booked through the university's contracted agencies.
Airfare with business travel requirements:
- Must have an approved Spend Authorization (SA#) issued in Workday,
- Must be booked directly with the university's contracted agency using the university's airline credit card (stored with the agency).
- Must not be purchased with PCards (Department, Service Center, Individual or GET Cards). PCard transactions will be monitored for compliance.
Contact the PCard Office with any questions.