CCSU's Travel Office is a department within the division of Business Services, which has the responsibility for processing travel authorizations and travel reimbursements, maintaining travel software, conducting training and for providing up-to-date travel policy information to the University's travelers.
Elink for Enterprise: http://www.enterprise.com/car_rental/deeplinkmap.do?bid=002&cust=NA48718
Don’t need to be concerned about the E-Plus or Emerald Club links.
If the user just fills in appropriate info in the center block, the system automatically provides State discounted rates.
The addition of surcharges, fees and taxes is allowed in this contract.
If you would like to schedule an appointment to review the policies or procedures or require some guidance or assistance on creating on-line travel authorizations or vouchers please feel free to call Debbie Peterson @ x22549.
Listed below are some helpful links:
Location: Marcus White Annex Room 006
1615 Stanley Street
New Britain CT, 06050