University of Houston Human Resources
  U H Home U H Home Search University of Houston
 
University of Houston Human Resources

BUSINESS NOTES AND NEWS
JUNE 2008


In This Month's Issue:

 SPOTLIGHT
Department Who's Who
HUB Vendor of the Month
June Calendar

 FINANCE
State Contracted Airfare
Updated Key Request Forms
HUB Statistics
Copier Vendor Show
Year-End Calendar
 
 HUMAN RESOURCES
ePAR Production Pilot
FrontLine
 
POLICES AND PROCEDURES
Policy Breakdown

 

 PRINTABLE VERSION

If you have comments or would like to submit an article for the Spotlight, contact Sara Carter at scarter@uh.edu


Contents Edited by the Administration & Finance Customer Service Center

 

 



State Contracted Airfare June 1, 2008 through March 31, 2009

The Texas Comptroller of Public Accounts (CPA) has awarded state airfare contracts to the following vendors to provide discounted fares on 272 city-pairs effective June 1, 2008 through March 31, 2009:


American Airline – 800-433-7300**
JetBlue Airways  – 888-JETBLUE (538-2583) Prompt #3**

See the following Texas Comptroller’s website for additional information: http://www.window.state.tx.us/procurement/prog/stmp/stmp-airline-contract/

FAQs

When are we required to purchase state contracted airfare?
State contracted airfare must be purchased when state funds are used to pay for the airfare. See MAPP 04.02.01A for more information on travel with state appropriated funds: 

Note: State travel rules do not allow state contracted airfare to be purchased for independent contractors.

Are there exceptions to the use of state contracted airfare?
If non-contract airfare is purchased with state funds, the department must provide one of the following explanations on the Travel Exemption Certification Form and upload the form as a backup document for the payment of airfare:

1. Non-contract airfare is lower than the contracted airfare price.

2. Non-contract airfare is higher than the contracted airfare price, however, considering additional factors (i.e., additional lodging charges, traveler’s time, etc.), the overall total cost to the state is lower when using the non-contract airfare.

3. Contract travel airfare is not available during the time or at the location necessary for the business travel.

4. Traveler's health, safety, physical condition or disability requires accommodations not available from contract travel service contractors – approval from the appropriate Vice President or designee is required for the first class/business airfare.

5. Traveler’s schedule has to be changed during the travel and the use of contract travel services becomes impractical or unavailable. 

6. Traveler is using a group program (i.e., conference package, etc.) wherein reservations were made through a required source to obtain a particular rate or service.

Note: It is not necessary to request approval from Accounts Payable for the above exceptions. It is only necessary to document the reason for the exception.

Travel Exemption Certification From has been updated. The revised form can be located at the AP Travel website, http://www.uh.edu/finance/pages/AP_Travel.htm. MAPP 04.02.01A is also in the process of being updated to reflect this change.

How do we book contract fares?
1. Call the airline toll free reservation number** and indicate booking code “_CATX” (capacity controlled Texas fare – limited seating based on availability) or “YCATX” (unrestricted Texas fare); or

2. Go to the NTS website (http://www.nationaltravelsystems.com/state/intro2.htm) and select airfare indicated with Texas flag; or

3. Call NTS at 877-717-7768 and indicate that you want to purchase state contracted airfare.

How do we pay for the state contracted airfare?
JPMC issued Local Department Travel Card, Local Individual Travel Card, State Department Travel Card, or Individual Corporate Travel Card must be used to pay for the state contracted airfare. Personal credit cards may not be used to purchase state contracted airfare.

Who do I contact if I have questions?

Sandra Silva, 713-743-5883, ssilva@uh.edu or Edwin Rodas, 713-743-8961, erodas@uh.edu