Travel Management Services administers USC's business travel program.

• Contracts with travel agencies, including an on-line travel agency, for USC business travel arrangements
• Posts to ASRs paperless requisition/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 for staff and faculty
• Communicates policies, guidelines, and campus memos related to university business travel
• WEBBA Quick Expense (QE) report training (in partnership with Corporate Card Services)

• Travel Management Services is a department within Disbursement Control & Accounts Payable
• Disbursement Control & Accounts Payable is a department within Business Services – Procurement
• Business Services – Procurement is a department within Financial and Business Services.