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travelnews: City Pair Contract/Government Fares



We have been reminded by the contract administrator for the state city pair airfare contract that all government fares must be paid directly by the UO to the three UO contract travel agencies. 

 

  • The contract requires that all payments for government fares be made on the UO account using the Airfare Authorization Form.

 

  • Payments for government fares may not be made on the UO Procurement Card or a personal credit card. 

 

  • Payments for government fares may not be made directly by the foundation. 

 

Violations of the contract terms may result in additional charges to the department.

 

For questions please contact Carolyn Wooley at 6-3158.