INCLUDE CATEGORY / PREFATORY REMARK (if required). For example: (119/2)
Do NOT include credit card information in this form. We will arrange a time for a phone call to get the credit card information.
TIERED SERVICE FEE OPTION
NOTE: A $0.25 fee per synchronization/save applies
If your drop-down list contains more than 10 items, please e-mail the list to me at sandysupport@hotmail.com
This is the DEFAULT traveler type, that will apply to the majority of travelers. You will have the opportunity to add additional traveler types (such as VIP, Executive, ETC) later.
NOTE: Choosing the option of manager approval will require all travelers to have a designated manager saved in their nuTravel profile.
AIR DIRECT CONNECTS
Do want to enable any of the following Air Direct Connections?
*Each nuTravel site must have a unique account number.
**Please note that additional fees may apply for this service.
AIRFARE REASON CODES
CODE MUST BE UNIQUE ACROSS AIR CAR AND HOTEL POLICIES
Government Rates
Hotel Chain Contracts
Hotel Property Contracts
If yes, please e-mail sandysupport@hotmail.com to request the hotel discount form.
General Lodging Policy
Hotel Booking Preferences
Hotel Reason Codes
Discounts & Preferred Car Rental Companies
*Preferred Vendors do not need a Corporate Discount Number. If no Corporate Discount Number leave code field blank, and indicate "Preference".
General Car Rental Policy
Please indicate below which car types should be allowed to be booked.
Car Reason Codes
NOTE: Choosing the option of manager approval will require all travelers to have a designated manager saved in their Concur profile.
NOTE: If your client has a more extension trip authorization policy, please let me know and I will send you a subsequent form that will allow you to identify the authorization policy in greater detail.