Travel

Admin Annex

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 & Expense Office Contacts

Travel & Expense Office Contacts

 Sandy Gladden

Sandy Gladden

910-962-4217

Travel & Direct Pay Supervisor

 

All Information

 Kellie Smith

Kellie Smith

910-962-7086

Travel Specialist

 

Chrome River Travel

Visa Travel Card

Enterprise & Maupin Booking Tool Setup

Enterprise, Maupin & Local Hotel Charges

 

 Allison Streuter

Allison Streuter

910-962-3858

Travel Specialist

 

Chrome River Travel

Reimbursements

3rd Party Lodging

 

 Lesley McCoy

Lesley McCoy

910-962-3149

Travel & Direct Pay Specialist

 

Maupin & Local Hotel Authorizations

Travel Liquidations

Non-Employee/Student Traveler Setup in Chrome River

 Marykent McIntyre

Marykent McIntyre

910-962-3159

Direct Pay Specialist

 

Direct Pay Invoice Requests