
About Us
Authorization and reimbursements for official University business-related travel are processed by the Travel Office. This office has the responsibility of administering the University's policies and procedures for travel and determining final approval of all payments for travel. The Travel Office audits all travel payments for completeness, correct documentation and conformance to the state travel regulations.
Location:
The Travel Office is located on the 2nd Floor of the Administrative Annex Building at 622 N MacMillan Ave.
Fax Number: 27006
Campus Box Number: 5660
Assistance - All travelers and administrative personnel should be aware of the travel rules and regulations stated in the Policies and Procedures. Please refer questions to the following people.
Travel & Direct Pay Office Contacts
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Deborah Jewell 910-962-4217 Travel & Direct Pay Manager
All Information |
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Kellie Smith 910-962-7086 Travel Card Specialist
Chrome River Travel Visa Travel Card Enterprise & Maupin Booking Tool Setup Enterprise, Maupin & Local Hotel Charges
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Wanda Lerch 910-962-3858 Travel Specialist
Chrome River Travel Reimbursements 3rd Party Lodging
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Lesley McCoy 910-962-3149 Travel & Direct Pay Specialist
Maupin & Local Hotel Authorizations Travel Liquidations Non-Employee/Student Traveler Setup in Chrome River |
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Marykent McIntyre 910-962-3159 Direct Pay Specialist
Direct Pay Invoice Requests
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