Beginning October 1st, 2007, all airfare booked online must be purchased through Travelport.
You are required to pay for airfare with a UWSP Travel Card or a Purchasing Card.
Required documentation (attach to Travel Expense Report or Purchasing Card statement):
Travel itinerary/ticket which should include:
Passenger name
Destination
Travel Dates
Price paid
Explanation of any excess baggage or change fees
Event documentation
Following travel, the boarding passes you
printed or received when you checked in and your passenger
receipt must be turned in to Payment Services or attached to a
Travel Expense Report for the related trip.
Questions: E-mail Jean Sukow, Travel Coordinator or call ext, 2255.