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Travel Management & Corporate Card Services
Division of Financial and Business Services
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Travel Management & Corporate Card Services administers USC's business travel program and manages two MasterCards to facilitate official university buying.

Travel Management Services
  • Contracts with travel agencies, including an on-line travel agency, for USC business travel arrangements
  • Posts to ASRs Internal Requisition purchases made at contract travel agencies
  • Negotiates travel discounts and services with local hotels, rental car and ground transportation companies, airport parking facilities, and airlines
  • Manages the university's travel emergency hotline and disseminates travel-related insurance information
  • Communicates policies, guidelines, and campus memos related to university business travel
Corporate Card Services
  • Provides two convenient GE Capital MasterCards: The Procurement Card (for goods and supplies), and the TravelPlus Card (for travel, meals, and events)
  • Offers Procurement Card and TravelPlus Card training
  • Offers WEBBA Quick Expense (QE) Report Training and online tutorials
More About Us

Travel Management & Corporate Card Services is a department within Business Services. Business Services is a department within Financial and Business Services.


What's New?

Thursday, June 19, 2008
Expedia Requisition Users - For fiscal year 08/09, we are pleased to provide a more efficient, secure, and accurate system, and we're asking you to ditch the paper Internal Requisitions and process a Paperless Requisition/Purchase Order instead.

Thursday, June 19, 2008
Paperless Requisitions Promotion - Use Paperless Requisitions for Travel and you may win!

Thursday, June 19, 2008
TravelPlus Card Statements are Going Green! - In tandem with the University's effort to 'go green,' Travel Management & Corporate Card Services recently joined GE Capital's Electronic Statement Program.

Friday, April 11, 2008
FY 2007/2008 Closing Procedures - All FY 2007/2008 closing procedures and deadlines are posted for Requisitions, Change Orders, Check Requests, Quick Expense Reports, Invoices, Travel Cards, Procurement Cards, and Paperless Purchase Orders / Internal Requisitions for Travel.

News Archive - Find past news items