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TRAVEL at the University of Washington
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Comments and Suggestions
What's NEW
Privately Owned Vehicle Mileage Rate Increase
effective 7/1/08
Fiscal Year End Close 2008
Required Fees for Checked Baggage Are Reimbursable
Enterprise Car Rental Contract
effective 6/23/08
Travel Related Payments to Vendors
effective 5/27/08
Individual Travel Charge Cards and Departmental Central Travel Accounts (CTA) are now known as Corporate Travel Services and are managed by eCommerce
.
Contact: (206) 543-7171
uwcts@u.washington.edu
Fax: (206) 221-2454
eTravel Project Update
Mission
Provide training, guidance, and exceptional customer service through inspirational leadership and teamwork.
Facilitate payments while completing a risk based analysis and address areas of concern based on State and UW policies.
Effectively communicate with our process partners to ensure timely and accurate reimbursements and payments.
