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The Travel Office is established to provide Air Travel booking and ticket issuing services for business trips to faculty and staff of the University. The office is a provider of reliable, cost effective and convenient travel arrangements. Faculty and Staff are kindly asked to read the travel policy.
Faculty and Staff can request travel tickets through the I-Procurement after filling the Request and Authorization for Official University Travel (RAOUT) . For support concerning I-Procurement please contact the BFSS department at ext. 3610.
Note: Once the ticket is purchased travellers are kindly requested to go back to I-Procurement and close the order. |
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| Effective June 1, 2011, Delta Air Lines is amending various baggage fees and allowances for Delta and Delta Connection. For more details click here. For complete and detailed information on all of Delta's baggage policies and fees, visit Baggage at www.delta.com. |
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