The Travel team within Disbursements is responsible for administration of the University's travel policies, as well as for the administration of the TravelWayne online travel request and expense program.  In addition, the Travel team administers the Travel Card program. 

The Team is prepared to provide over the phone assistance regarding the creation of both requests and expenses in the TravelWayne system.  All travel must be in accordance with APPM 7; Travel Expense Policies and Procedures.

Generic inquiries and Travel Card applications should be sent to

For a complete listing of services, go to Travel  

Dennis Orr

         Dennis Orr
         Associate Director

Alvira White

         Alvira (Vera) White
          Travel Specialist