Travel Contract Suppliers

Travel Services & Procurement Cards, in collaboration with Purchasing Services, negotiates and implements university-wide travel and entertainment related contract pricing agreements required by Penn faculty and staff. These formal supplier contract pricing agreements are the result of strategic sourcing initiatives that have been negotiated to take advantage of the University's significant travel and entertainment services buying power. Penn faculty and staff are required to utilize Travel Contract Suppliers in accordance with Financial Policy #2355 Travel & Entertainment Reimbursement Policy - Air Travel.