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.