All questions regarding the Purchasing (Departmental) cards and Travel cards, should be directed to the Purchasing Office at X5908. Thank you.
Christopherson Business Travel
The University has recently selected Christopherson Business Travel as our new travel management company.
- Travel Card Policy
- Travel Card Request Form
- Travel Expense User Guide
- CentreSuite - Creating a Travel Expense Report when employee has University Travel Card
- Approving a Travel Expense Report in Centresuite
- CentreSuite Online
- CentreSuite Password Reset/Account Unlock
- Creating a Travel Expense Report when employee does not have University Travel Card