The Department of Finance and Administration has contracted with twelve (12) TRAVEL AGENCIES to provide travel services to state employees.  As of July 1, 2002 Employees may have travel arrangements handled by one of the contracted agencies whenever traveling on official University business by airline or other common carrier or may make arrangements through methods of their own choice.

A fee is charged  when utilizing the services provided by the STATE TRAVEL AGENCY , you will receive a confirmation of travel accommodations arranged by the state travel agency.  Attach a copy of the confirmation to the travel voucher when you file for reimbursement.
 

State contract air fares negotiated by the Department of Finance and Administration are still in effect. Airfares chosen must equal or be less than the State Contracted fare.