Preferred Travel Agents
In order to assist you with making travel arrangements for University business please find
below a list of Preferred Travel Agents. Arrangements have been made with these Travel
Agents to accept a Purchase Order # to book University travel. The Travel Agent will
issue an invoice to the University and the invoice will be paid directly by the Accounts
Payable Department. As a result there is no need to pay for air travel on personal credit
cards, apply for a travel advance and subsequently prepare an expense report after the
trip. The Travel Agents can also make arrangements for ground transportation, will
provide travel insurance advice and can even book hotels or car rentals if required.
In the event that you have a unique travel requirement that the Travel Agents below are
unable to book for you and the Travel Agent that you are booking with only accept credit
card payment then the Purchasing Department has a University credit card available that
can be used to pay for the travel costs.
In order to book the travel you can contact one or more of the Travel Agents below to
obtain quotes and options for your travel. Once you know which Travel Agent you would
like to book with simply call Purchasing ext. 3276 for a reserved Purchase Order # and
then call the Travel Agent with the PO # and they will book your trip. Once the trip has
been booked please give the information to your administrative assistant to generate a
Purchase Requisition (PR) and forward the PR to Purchasing.
Brock University’s Preferred Travel Vendors:
CAA Travel Tel. #905-984-8585 Vendor #2827
Kruise & Pullen Travel Tel. #907-227-5287 Vendor #4754
Marlin Travel Tel. #905-687-6852 Vendor #2067
Merit Travel Tel. #905-687-7111 Vendor #2343
World Wide Travel- American Express Tel. #905-688-1400 Vendor #5658



