Travel Information
The BTÌìÌÃProcurement, Construction, Travel and Card Services website contains the necessary information, forms, and tools needed to assist you with travel planning and travel expense reporting.Ìý All travel requires a Banner travel requisition.
Refer toÌýÌýProcurement and Travel Services
Note from the Travel Office: All travel requisitions should specify the method of payment (reimbursement, travel card, ghost card under document text). Please submit all TR1s electronically to travel@uca.edu.Ìý The department will keep the original documents for 5-7 years.
Travel Cards
Sponsored Travel Card
Please refer to theÌýDepartmental Credit CardsÌýtabÌýfor more information if someone in your department or office has been issued a Sponsored Travel Card. Also, you may contact Adrian Juarez CastellanosÌý(ajuarezcastella@uca.edu, 852.0249)
Ghost Credit Card
The University Ghost Credit Card will need to be used when making travel reservations (lodging, airfare, or conference registration) if the travelerÌýin your department or office has not been issued a Sponsored Travel Card. Please access the forms and make an appointment through the links below.
Please visit Purchasing/Travel in Wingo Hall, 113 to utilize the Ghost Credit Card terminal.
Planning Group Travel
Group travel procedures can vary in different situations, it is recommended that you read the travel manual (see link above) and contact the correct person belowÌýbefore preparing travel for a group.Ìý
Who to Contact
If you have travel questions regarding travel, please contact, Adrian Juarez CastellanosÌý(ajuarezcastella@uca.edu, 852.0249).
If you need to discuss athletic travel, please contact Colton ClarkÌý(cclark49@uca.edu, 852.0728).
Use of Vehicle during Travel
Bus/Shuttle Usage
To reserve a UCA:ÌýÌýBus/Shuttle Request Form Ìý
The cost to rent a bus is $25.00 per request or $1.50 per mile whichever is greater. If the trip is after 4:30 p.m., Monday-Friday, or on the weekend, the cost is $1.50 per mile or $60.00, whichever is greater.Ìý
Airport Flat Rate: $80.00 one-way or $175.00 round trip
Long Trips: The requestor may be required to provide the driver’s meals and/or hotel accommodations, or if preferred, the driver may reserve his/her room with his/her travel card, and the requestor can reimburse the Physical Plant. Additional costs include, but are not limited to: Meals, Parking Fees, Toll Fees, etc.
Hiring a Driver:
To hire a driver for a non-BTÌìÌÃfleet vehicle (Enterprise Van or larger) the cost is $15.00 per hour on campus and $25.00 per hour for off campus and/or long distance trips.
Please note if you require a vehicle with a wheel chair lift.
Please contactÌýJenny Chambliss with any questionsÌý852.0135
Enterprise Vehicle Rental
New instructions coming soon
Van Safety Driver’s Course
Required for all drivers of a rented passenger van
- Must be 25 years or older
- Must be a paid BTÌìÌÃemployee
- Must have a clean driving record
The course can be found on the universitiesÌýÌýunder Transportation.Ìý There are four tests; please turn the certificates into Jonathan Whitworth.
