Travel Services
Travel Program
- Online Travel System
- Training & Work Aids
- CitiDirect for Travel Cards
- Steps for Submitting an International Travel Application
- Southwest Partnership
Travel Services Tools:
- State Contract Rates (airline,hotel, etc.)
- U.S. GSA Federal per diem Rates - In and out of state travel
- Per Diem Rates for Alaska & Hawaii
- Airbnb for Work
- International Per Diems
- Mileage Verification - Mapquest
- Textravel - State of Texas Web Resource
- Rental Car Information (Available in Online Travel System under Help >> Links)
- Currency Converter
- MoreHotels4Less
- Expedia.com
- Mapquest.com
- Southwest.com
- Travelocity.com
- Vendor Payments
Hotel Contracts
Attend Training Classes:
- DMFR Class Registration
Click here to view a schedule of training classes offered and register to attend training.
Procurement Services
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Address
Box 41094, TTU Plaza, Suite 408, 1901 University Avenue, Lubbock, TX 79409-1094 -
Phone
806.742.3844 | Fax: 806.742.3820 -
Email
techbuy.purchasing@ttu.edu