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 & Expense Supervisor

 

All Information

 Kellie Smith

Kellie Smith

910-962-7086

Travel Specialist

 

Chrome River Travel/Visa Travel Card/Enterprise & Maupin Booking Tools/Enterprise, Maupin & Local Hotel Charges

 

 Allison Streuter

Allison Streuter

910-962-3858

Travel Specialist

 

Chrome River Travel/Reimbursements/3rd Party Lodging

 

 

VACANT

N/A

Travel Specialist

 

Maupin & Local Hotel Authorizations/Travel Liquidations/Non-Employee Setup in Chrome River

 

VACANT

N/A

Direct Pay Specialist

 

AP Check Request/Direct Pays