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Travel and Accounts Payable Training
Donna Rayner, Director of Accounts Payable [email protected]
Aisling Reigle – Travel Office (A-L) , Rentals, [email protected]
Rebecca Colflesh – Travel Office (M-Z) , Athletics, Study Abroad [email protected]
Rebecca Johnston – Tax Specialist, Vendor Setup [email protected]
Justin Hensley – Vendor [email protected]
Accounts Payable [email protected]
Travel Office [email protected]
INSTATE – Enterprise AND HERTZ Corporation are the statewide contract vendors.
OUT-OF-STATE (to include airport rentals) – HERTZ Corporation is the statewide contract vendor.
All found on the Travel Web Site
Rules for p-card purchases are covered in the p-card training and supply chain training:
Point of Contact – Amber Armour
Contact us, we are here to help!