The UniSA Travel Team is focused on the processes relating to travel activities that support:
within the University including all:
The Travel Team are located at 101 Currie Street, Level 2 and are part of the Finance Unit reporting to the Procurement Category Manager: Travel, Joanne Amey.
All new business travel requests 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.
The Travel Team have created a list of frequently asked questions relating to travel. Please click here to view these.
Please click the following link to commence your Business Travel Request:
|Jo Amey||Procurement Category Manager: Travelemail@example.com||830 22563|
|Adele Hoy||Travel Administratorfirstname.lastname@example.org||830 26430|
|Adele Nugent||Travel Administratoremail@example.com||830 26430|
|Stephanie Lianos||Travel Administratorfirstname.lastname@example.org||830 26430|
|Toni Kirkland||Travel Administratoremail@example.com||830 26430|
|Nicole Carneiro||Assistant Travel Administratorfirstname.lastname@example.org||830 26430|