UTHSCH TRAVEL SERVICE FEE
Corporate Travel Planners Inc. (CTP)

The following service fees are effective July 1, 2006 through December 31, 2009 payable to Corporate Travel Planners Incorporated for business travel reservations made for any UTHSC-H personnel or individuals traveling on behalf of UTHSC-H.

 
  • Issuing Service Fee
    Each full service domestic airline, rail, bus or ferry ticket
    Each full service international airline, rail, bus or ferry ticket

$15.00
$18.00
  • Refund Service Fee
    Each full service domestic or international airline, rail, bus or ferry ticket
$0.00
  • Exchange Service Fee
    Each full service domestic or international airline, rail, bus or ferry ticket
    — No additional collection required per airline (even exchange)
    —     Additional collection required per airline

$15.00
$15.00
  • Car / Hotel Only Service Fee
    — Each full service domestic or international car or hotel only reservation
$10.00
  • 24 Hour Emergency Service Fee
    Each call made to emergency service number
    Each ticket exchange
    Each ticket issued

$15.00
$25.00
$10.00
     
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