Direct Billing - Airfare

The University will allow airfare to be direct billed using one of the authorized agents listed. A travel authority must be approved prior to booking airfare for employee travel. The invoice for these charges will be submitted directly to Accounts Payable by the travel agent for processing.

Direct billed airfare for non-employee travel does not require a travel authorization. The department arranging the travel must request the invoice from the travel agent and submit it using a payment request for processing.

Athena Travel 706-369-9999
McCormick Travel    706-543-0502, 800-229-2757
Joy of Travel 706-552-3300 or via email at
Orbit Travel Agency 706-549-7009
Georgia International Travel 404-851-9166, toll free 800-444-3078, Fax 404-851-9460 or via email at
Global Escapes 706-549-1164, after hours contact
Travel By Design 706-335-5645
Travel Inc. Online reservations at Agent assisted calls(additional cost) 770-291-5190 or toll free 887-548-2996