Travel Services Contact Us

Responsibilities

  • Travel Expense Vouchers (electronic and paper)
  • Travel Advances
  • Direct Deposit Authorization Forms
  • Direct Bill Lodging Invoices
  • Direct Bill Rental Car Invoices
  • Conference Registration Fees Paid Direct to Vendor
  • Central Travel Account Administration
  • Travel Charge Card Administration
  • Applicable Expenditure Request Transfers (ETRs)

Vacant

(509) 335-8074
Hours:8:30-5:00
Responsibilities:
Policy Revisions
Travel Advances
Travel Card Audit
  • Delinquent Payments
  • Misuse

Jackie Gregg

(509) 335-2038
Email
Hours:8:00-4:30
Responsibilities:
Letters A-K
Budget Rental Car Invoices
Travel ETRs
Travel Card & CTA Processing
  • Submitting applications to the bank
  • Disbursement of cards

Vacant

(509) 335-2034
Hours:8:00-4:30
Responsibilities:
Letters L-Z
Conference Registration Fees to Vendors
Enterprise Rental Car Invoices
Travel Card & CTA Administration
  • Password resets
  • Closing cards
  • Online access