Travel Team

The UniSA Travel Team is focused on the processes relating to travel activities that support:

  • staff
  • students
  • visitors

within the University including all:

  • domestic and international travel
  • associated accommodation
  • ground transportation

The Travel Team are located at Level 2, 101 Currie Street and are part of the Finance Unit reporting to the Procurement Category Manager: Travel, Joanne Amey.

All new business travel requests and pre-arranged travel are required to be submitted via the Online Business Travel Request Form (BTR). The Travel Team will prepare the appropriate quotes based on the submitted BTR information for the traveller to review and select your preferences. At which point, the Travel Team will seek VCA Approval for Travel on your behalf and provide you with a complete Trip Folder containing all relevant confirmations and additional information related to the booking. Pre-arranged travel will ensure all duty of care arrangements are in place and relevant approvals obtained before travel.

FAQ's on the centralised travel process

The Travel Team have created a list of frequently asked questions relating to travel. Please click here to view Travel Team FAQ's.

Starting a new travel booking or pre-arranged travel?

Please submit your Business Travel Request - Online Business Travel Request Form (BTR) Guide.

Contact the Travel Team

For general travel enquiries call 08 8302 6430 or via email during business hours 8.30am to 5.00pm Monday to Friday.

For specific enquiries regarding a travel booking, please contact the Travel Administrator handling your booking on their direct number below:

Name Position Email Phone
Jo Amey Procurement Category Manager: Travel 08 8302 2563
Adele Hoy Travel Administrator 08 8302 0265
Karen Hawkins Travel Administrator 08 8302 0272
Toni Kirkland Travel Administrator 08 8302 0266
Stephanie Lianos Travel Administrator 08 8302 5127