Procurement Services has negotiated contracts with special rates and services for employees who travel on university business. Contracts are in place with travel agencies, airlines, car rental agencies, and hotels.

Before traveling or making travel arrangements you should familiarize yourself with the university's policies and procedures (Travel Policy).

Egencia online booking tool is the preferred way to make travel arrangements. Click on the link below for access.

If you are using making travel plans for someone other then yourself, you will need to fill out a Travel Arranger form.

If you have any questions about travel services, please contact Bernard Grant at 617-373-4794,

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