Author: Celeste Hermida
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Key things to note about using the new travel management partner
Corporate Travel Management (CTM) is the recently-announced new travel management partner for Emory. CTM can be reached using the following methods: For Agent assisted travel, call 877-289-4627 or email emory [at] travelctm [dot] com For CTM technical support, call 877-208-1396 or email na_online [at] travelctm [dot] com Travel Profile Set up your Travel profile using the Quick Start Job Aid. Existing Reservations and Unused Tickets…
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New travel management partner to support all of Emory
On Monday, April 29, Emory will have a new travel management partner to support all Emory University and Emory Healthcare travel efforts. What you should know The travel agency selection committee, which included several school chief business officers, global and student travel arrangers, evaluated and chose Corporate Travel Management (CTM) as the best travel management partner for Emory. CTM demonstrated the right…
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Year-End reminders from Business & Administration
As summer begins to wind down and we make our final preparations for another exciting school year, it is important that we take care of all of our outstanding financial business as our financial calendar resets on August 31. Here are a couple of key questions to consider: Do you have open purchase orders? Specifically,…
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Expense report submission made easier
The LITS Business and Administration team continually looks for ways to reduce the amount of time and effort it takes for our internal customers to process expense reports. The LITS Business and Administration staff will submit the official report on behalf of the employee. LITS employees normally report expenses by filling out a “LITS: Travel…
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Sign Up For Corporate Cards Today
In response to Emory traveler feedback to improve the acceptance of the Corporate Card, Emory has introduced new Visa Corporate Cards to replace the American Express Cards (AMEX). Emory’s Visa Corporate Card is now the preferred payment method for local business expenses and travel-related charges, such as hotel, airfare, and rental car costs. Our policies and…