State of Mississippi Travel Agencies

Recommended by the University of Southern Mississippi

For State of MS Travel, Policy, Contracts & General Information and additional state approved agencies  please visit http://www.dfa.state.ms.us/Purchasing/Travel/Travel.html

 

Magnolia Travel Agency
(Fee schedule below)
3420 Hardy Street, Suite 5
Hattiesburg, MS 39402
601-264-6691
800-718-8817
Fax: 601-264-7379
E-Mail: Magnoliatravel_ms@yahoo.com
Web: www.magnoliatravelagency.com

Pro Travel of Hattiesburg
(Fee schedule below)
2108 Hardy Street
Hattiesburg, MS 39401
601-582-3300
800-523-9979
Fax: 601-544-4912
E-Mail: Lyn.Mccrory80@gmail.com

ADDITIONAL FEE SCHEDULE

Magnolia Travel, Inc. Fees*:

Service fees may be charged to Visa, MasterCard, American Express, and Discover

ServiceFeeApplication
Transaction/Ticket Issue ? Domestic$30.00Per Ticket
Transaction/Ticket Issue ? International$50.00Per Ticket
Amtrak Ticket$20.00Per Ticket
Hotel/Car Reservations$20.00Per Reservation
Re-issue/Exchange$25.00Per Ticket
Cancellation/Refund/Void$25.00Per Ticket
Split Payment$70.00Per Ticket
Form of payment change$50.00Per Ticket
Lost ticket filing$25.00Per Ticket
Frequent Flyer upgrading$30.00Per Transaction
Issue fee with discount coupon/certificate$50.00Per Ticket
Free Ticket Reservations$75.00Per Reservation
Standard management report$75.00Per Report
Customized management report$150.00Per Report
Account Research$50.00Per Transaction
Bad Check Fee$50.00Per Transaction
Foreign Currency Drafts, Foreign Payments$50.00Per Transaction
Visa Processing (per country) in addition to consular & visa charges$25.00Per Passport
Long Distance Calls/Fax, USA$7.50Per Call
International Calls/Fax$15.00Per Call
Overnight mail delivery$15.00Per Package
2nd Day Delivery$10.00Per Package
Flight Insurance $150,000FREE 

Pro Travel, Inc. Fees:

ServiceFeeApplication
Transaction/Ticket Issue ? Domestic$35 - $40Per Ticket
Transaction/Ticket Issue ? International$50 - $75Per Ticket
Re-issue/exchange fee$25.00Per Ticket
Issue Fee w/Discount Coupon/Certificate$25.00Per Ticket
Ticket copies$5.00Each
Invoice copies$5.00Each
Overnight delivery$15.00Per Package
Return check fee$50.00Per Check

*To be reimbursed you MUST submit to the USM Travel Office:

  • A travel voucher
  • Electronic receipt (e-ticket) or proof of payment
  • A copy of your approved permission to travel