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Travel ServicesColumbia Travel Portal Travel and Business Expense Policies and ProceduresColumbia University Faculty, Staff and Students may be required to travel on official University business from time to time. The Purchasing Office has established University-wide Purchasing Agreements (UwPA) with travel-related suppliers. Purchasing also provides a travel web portal where a myriad of information is available on travel and related UwPA's. We encourage you to click on any of the links and visit the Columbia Travel Portal. AirlinesAirport ParkingRailHotelsCar RentalBusiness TravelIn order to take advantage of some air and rail agreements (Delta, Amtrak), reservations must be made through the University preferred travel agencies. Please check the UwPA page dedicated to that supplier for further information or the travel web portal. All business travel must be made in compliance with the Travel and Business Expense Policies and Procedures. Personal/Leisure TravelUnless specifically noted, all travel-related suppliers extend the institutional discounts for personal/leisure travel. For more information on this contract and/or help with procurement, please contact: Natalie CallejaDirector, Business Services Phone: (212) 851-2746 Fax: (212) 854-2699 nc2246@columbia.edu |