New York State Centralized Travel Program New York State Office Of General Services Travel Coordinator Training May 20, 2010 Presenter: Mark Milstein.

Slides:



Advertisements
Similar presentations
UW-Whitewater Procurement Card Travel Program. Travel Procurement Card Program The Travel Procurement Card is a payment tool available to individual employees.
Advertisements

PLYMOUTH STATE UNIVERSITY Purchasing Card Program Assistant Coachs Card Athletics Department Revised February 2012.
For Business Travelers, Travel Arrangers, and Travel Approvers
Introducing Egencia.
Program Overview: Florida Atlantic University Travel Management Program.
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool.
Creating a State Travel Program Get them where they need to go and save the state dollars!
Welcome to President & Treasurer’s Training September 7, 2014.
SOUTHEASTERN LOUISIANA UNIVERSITY LOUISIANA TRAVEL POLICY TRAINING PPM 49 POLICY AND PROCEDURE MEMORANDUM 49.
LOUISIANA TRAVEL POLICY TRAINING
Filling out a Travel Expense Report. AU One Card Free Travel Benefits Travel emergency assistance and car rental accident reporting VISA-911.
Travel Itinerary: [Client Name Here]. [Client Name] Travel Itinerary Agenda  Departure flight  Car rental  Hotel and lodging  Return flight  Insurance.
Craig J. Nichols, Secretary Customer Focus Group Meeting Rental Vehicles State Term Contract Contract No May 21, 2014.
Highlights of Policy Changes  GTE System Users: ◦ May 1, 2012  Non-GTE System Users: ◦ No later than July 1, 2012 ◦ Non-GTE Systems Agencies are not.
SEG Travel Corporation, Confidential and Proprietary 1 Site Demo.
Travel Highlights Gretta Lee Travel-Lodging P-Card.
Travel at UCSF: The State Airfare Program and Travel and Entertainment Card UCSF Academic Senate.
May 19, 2015 Jennifer Collins, Manager, Accounts Payable Andre Simmons, Assistant Manager, Accounts Payable.
LOUISIANA TRAVEL POLICY TRAINING
Benefits of Booking Travel Through the State Travel Office.
STATE OF GEORGIA Vehicle Rental Program
UBCTravelSmart. AGENDA UBCTravel Smart What is UBCTravel Smart Website Resources and Travel Services Duty of Care & What to Know Before You Travel New.
Agenda Introduction Presentation Questions Before Travel… Travelers must be certain to have their supervisors’ approval. Travelers should submit a Travel.
1 Travel, Inc.’s Concur Online Travel Booking Training CC-QPL.0023.E01 10/3/2011 TRA-W.0001.
Travel Policy Commonwealth Business Travel Group Miami, FL November 5, 2009.
Activating your Account and Profile Creation From the MNSCU Site Login Page, Click the Link Create a New.
TRAVELING FOR SUNY COBLESKILL
March 27, 2001 Travel Rules and Documentation Sandra Silva UH Accounts Payable.
STUDENT ORGANIZATION TRAINING TRAVEL PLANNING MODULE Effective August 8,
Tarleton Travel Cards By: Accounts Payable Department
WELCOME to TRAVEL TRAINING South Seattle Community College 1 Presented by Lolita Khachaturova January 10, 2012.
MU TRAVEL Are You Or Someone In Your Department Preparing To Travel On University Business?
TRAVEL GUIDELINES SOEST FISCAL TRAINING NOVEMBER 16,
Before Travel… Travelers must be certain to have their supervisors’ approval. Travelers should submit a Travel Authorization and Estimated Expense Form.
BASIC TRAVEL TOOL Travel Request Travel Request Instructions Travel Reimbursement Travel Rates Travel Policies.
State of California Statewide Travel and Meeting Management Program (STAMMP) October 5, 2011 STMA Conference Call.
  Maxine Sklopan, Travel Manager   Kathy Acton, American Express Operations Manager   Keith Taylor, Site Administrator.
University of Oregon Travel Program. About Enterprise Holdings $19.4 billion in annual revenue 90,000 employees 1.7 million vehicles 9,000 fully staffed.
Kimberly Lanfersieck August Travel Policy  Purpose Cost effective management of travel expenses Identify reimbursable vs non-reimbursable expenses.
Tarleton Travel Cards By: Accounts Payable Department
Travel at RIT: What You Need to Know Presented by: Dawn Rizzo, Asst. Financial Coordinator Campus Life Kathy Hall, Student Government Office Manager.
Business Rental Presentation University of Central Missouri March 24, 2016.
STATE OF OKLAHOMA Purchase Card (P-Card) Program by Linda Powell.
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool We’re talking about booking…not SAP processes.
LOUISIANA TRAVEL POLICY TRAINING PPM 49 POLICY AND PROCEDURE MEMORANDUM 49.
EVA AIR RESERVATIONS.  EVA Air Corporation is a Taiwanese international airline based at Taiwan Taoyuan International Airport near Taipei, Taiwan, operating.
Travel Department of Chemical & Materials Engineering
Cleared for Take Off a traveler’s introduction to the
Check Requests and Travel
Approved UT System Travel and Car Rental Agencies
 EVA Air Corporation is a Taiwanese international airline, operating passengers and dedicated cargo services to over 40 international destinations in.
Corporate Booking Tools
Business Travel What You Need to Know Business Services November 2012
New Online Booking Tool & Travel Discounts
New Online Booking Tool & Travel Discounts
Enterprise Rent-A-Car
Enterprise Holdings, Inc.
New Online Booking Tool & Travel Discounts
Disbursements and Travel Services
Travel Coordinator Meeting Friday, December 14, 2018
TRAVEL POLICY TRAINING
New York State Centralized Travel Program
Procurement Card Travel Program.
Business Travel Expense Report
Concur Travel Training
TRAVEL POLICY TRAINING
Travel Policy Changes August 2018.
TRAVEL TRAINING You may access our travel guidelines and forms by visiting:
TRAVEL POLICY TRAINING
Presentation transcript:

New York State Centralized Travel Program New York State Office Of General Services Travel Coordinator Training May 20, 2010 Presenter: Mark Milstein

While many see travel as fun and exotic….. New York State Sees Travel As Work!

Air Travel Services Contract Q Over 400 domestic and international city pairs under current contract. Q Contract expires August 13, Q Cost savings of 15% - 80% over normal full fare ticket prices. Q NYS saves approximately $16 million/year

Current Contractors Q American Airlines Q Delta Airlines Q JetBlue Airways Q United Airlines Q US Airways

Some Examples………. Q Albany/Los Angeles: list price $990; NYS price $281 Q Buffalo/Orlando: list price $459; NYS price $98 Q New York/Boston: list price $485; NYS price $95 Q New York/London: list price $1857; NYS price $414 Q New York/Seoul: list price $2648; NYS price $820 Q NYC/Washington, DC: list price $354; NYS price $152 (all prices listed are one-way)

Service Highlights Q 100% refundable tickets Q Fully changeable tickets Q Last seat availability Q No advance purchase or maximum stay requirements.

Service Highlights Q Domestic city pairs have at least 2 flights per day. Q Frequent flyer miles and other travel incentives will accrue for individuals. Q Most city pairs have no more than one layover and major metropolitan areas have non-stop flights.

Who can use this contract?  All State Agencies  NYS Executive Branch  NYS Assembly  NYS Senate  NYS Judicial System  SUNY  NYS Authorities & Boards  Previously Approved Entities (found in contract)

Exceptions Q If an Emergency Q If non-contract fare saves more than $200 over the contract price. Q Exceptions require prior approval of Agency Finance Officer. Q Must notify Statewide Travel Coordinator Q Statewide Travel Coordinator is notified by travel agent if fare is over $1500.

Method of Payment Q Corporate Citibank Travel Card Q Central Travel Account/CTA – Citibank Q Personal credit cards, checks or cash CANNOT be used.

Reservations……. Q Must use Contract Travel Agent -- reports are essential -- they know the policy -- they know NYS business Q Cannot obtain fares on internet or by calling the airline directly Q “Matched” fares cannot be used.

Travel Agent Services Contract Q Provides “One-stop shopping” for all business travel needs. Make reservations for air, hotel, bus, train, rental car, all with one transaction fee. Q Current contract expires December 4, 2012.

Why use a travel agency? Q Contract travel agents are familiar with OGS contracts and State travel policy Q No fee for exchanging/reissuing tickets Q 24 hour Emergency Service Q Security/Tracking travelers Q Reporting

Current Contractors Q Advantage Travel (Statewide) Q Euro Lloyd Travel Group (Statewide) Q Child Travel/Travel Leaders (Regional) Q Plaza Travel (Regional)

Contract Transaction Fees  Airline ticket: $10.36 to $15.55  Train/Bus ticket: No Charge to $6.21  No fee for hotels/rental cars

Ticket Delivery Q Majority of all airline tickets are processed “electronically” – will be sent to traveler Q Amtrak & Bus Tickets -- No charge for first class mail -- All other delivery methods are at the user agency’s expense

Who can use the Travel Agent Services contract? Q All State Agencies Q NYS Executive Branch Q NYS Assembly Q NYS Senate Q NYS Judicial System Q SUNY Q NYS Authorities & Boards Q Political Subdivisions Q Others

Passenger Vehicle Rental u Enterprise Rent-A-Car is contractor for all in-state and out-of-state rentals u Available to all State and non-state agencies u Contract expires August 14, 2010

Rental Insurance u Citibank Visa should be used for all rentals since it provides full insurance coverage. u If Citibank Visa cannot be used the renter should purchase CDW/LDW insurance. u Reimbursement varies by agency.

u Economy u Compact u Mid-size u Full-size u Premium/Luxury u Mini-van u Sport Utility Vehicle (SUV) u Pickup truck What types of vehicles are offered?

Pricing……. Vehicle Class Albany Daily Rate  Economy Sedan$29.40  Compact Sedan$31.59  Mid-size Sedan$35.94  Full-size Sedan$39.20  Premium$52.28  Mini-van/SUV$56.63  Pickup truck$42.48

Benefits…….. u Competitive rates u Unlimited mileage u Early vehicle pick-up (most locations) u One way rental available (rates vary by location) u Drop box for after hours returns (most locations) u Customer pick-up and drop-off (most locations)

Personal Vehicle Parking u One vehicle per rental (not available at airport locations) u No charge As an alternative….. u Remote vehicle delivery/pickup u No charge

Reservations u “New” Online Reservation Booking Tool u Call RENT-A-CAR or local Enterprise office u Provide corporate code “NA24NYS” u Use the contracted travel agent

Payment Methods u Corporate Travel Card (Preferred Method) u Central Travel Account (CTA) u Personal Credit Card u Cash u Purchase Order

Lodging New York State Policy-Compliance with Federal Per Diem Lodging Rates

Amtrak u Discount rates available to State employees traveling for business purposes. u Bulk ticketing available directly through Amtrak or a contracted travel agent u State government rates can be booked by calling 800-USA-RAIL, at the Amtrak ticket window, or by using a contracted travel agent.

Amtrak rates – one way  Albany/Hudson to NYC (Penn Station) $56  NYC (Penn Station) to Washington, DC Acela Express: Off peak: $159 Peak: $179

30 Need more information? Mark Milstein Statewide Travel Coordinator

QUESTIONS