Direct-billed flights are being credited back in the traveler's name, yet the funding for the travel was covered by the department. How can we get the credits back to the department?

Currently, in the event a credit is issued back in the traveler's name, the contracted agency and our central office coordinates with the individual and/or department to see if the unused ticket credit can be used for a future travel date.  However, under the current circumstances we are examining whether there may be more flexibility with the university's contracted travel agency to provide alterative options.

Last Modified: 
March 25, 2020