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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
What's New? Friday, October 10, 2008
PrimeTime® Shuttle: Discount Rate and Prepaid/Direct-Billed Voucher Program - Travel Management and Corporate Card Services is pleased to announce a discount rate and prepaid/direct-billed voucher program with PrimeTime® Shuttle.
Thursday, August 28, 2008
USC Charter Bus Contracts - USC Travel Management & Corporate Card Services has launched a contract charter bus program to facilitate the charter bus selection, reservation, and payment process, and to ensure quality and safe service.
Friday, August 22, 2008
Winners of Paperless Requisition Drawing - Kimberly Lu (LAS) and Diana Gegala (Keck) are the winners of airline tickets among Paperless Requisition users.
Tuesday, August 12, 2008
Expedia Corporate Travel is now Egencia - Expedia Corporate Travel has updated its corporate identity name to Egencia.
Wednesday, August 06, 2008
Procurement Card Statement Update - All P-Card statements will continue to be mailed in hardcopy format, despite any recent communications you may have received from GE Capital regarding a change to electronic statements.
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.
News Archive - Find past news items
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