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)

Jessica Johnson

(509) 335-2033
Email
Travel Manager   Responsibilities:
Policy Revisions
Travel Advances
Travel Card Audit
  • Delinquent Payments
  • Misuse

Jackie Gregg

(509) 335-2038
Email

Responsibilities:
Letters A-K
Budget Rental Car Invoices
Travel ETRs
Travel Card & CTA Processing
  • Submitting applications to the bank
  • Disbursement of cards

Nick Acord

(509) 335-2034
Email

Responsibilities:
Letters L-Z    

Carl Kamerrer

(509) 335-2059
Email

Responsibilities:

Enterprise Rental Car Invoices
Travel Card & CTA Administration