Corporate Travel Services

 

Welcome to UW Corporate Travel Services

Corporate Travel Services is a Procurement Services purchasing method for travel expenses, offering two types of payment options, the Central Travel Account and an individual UW Travel Card for University of Washington faculty and staff for official business travel expenses. Our office provides guidance, training, and online access to review transactions for our account holders. In working with our customers, we help facilitate the management of their travel related expenses while also advocating compliance with Washington State Travel Card regulations as defined by the State and University.

The Central Travel Account (CTA)

Allows departments to charge airfare, rail/bus tickets, and specified lodging to a centrally billed “CARDLESS” account when traveling on official UW business. To learn and/or apply for a CTA account, click “here”.

The UW Travel Card

Allows UW Travelers to charge transportation, lodging, meals and other travel related expenses when traveling on official UW business. To learn and/or apply for a UW Travel Card, click “here”.

Coming Soon in Fall 2013: PaymentNet 4

 

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