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State of Mississippi Travel Agencies
Recommended by the University of Southern Mississippi
Additional state approved agencies: 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: lmccrory@protravel.webmail.com
ADDITIONAL FEE SCHEDULE
Magnolia Travel, Inc. Fees*:
Service fees may be charged to Visa, MasterCard, American Express, and Discover
| Service | Fee | Application |
|---|---|---|
| Transaction/Ticket Issue ? Domestic | $30.00 | Per Ticket |
| Transaction/Ticket Issue ? International | $50.00 | Per Ticket |
| Amtrak Ticket | $20.00 | Per Ticket |
| Hotel/Car Reservations | $20.00 | Per Reservation |
| Re-issue/Exchange | $25.00 | Per Ticket |
| Cancellation/Refund/Void | $25.00 | Per Ticket |
| Split Payment | $70.00 | Per Ticket |
| Form of payment change | $50.00 | Per Ticket |
| Lost ticket filing | $25.00 | Per Ticket |
| Frequent Flyer upgrading | $30.00 | Per Transaction |
| Issue fee with discount coupon/certificate | $50.00 | Per Ticket |
| Free Ticket Reservations | $75.00 | Per Reservation |
| Standard management report | $75.00 | Per Report |
| Customized management report | $150.00 | Per Report |
| Account Research | $50.00 | Per Transaction |
| Bad Check Fee | $50.00 | Per Transaction |
| Foreign Currency Drafts, Foreign Payments | $50.00 | Per Transaction |
| Visa Processing (per country) in addition to consular & visa charges | $25.00 | Per Passport |
| Long Distance Calls/Fax, USA | $7.50 | Per Call |
| International Calls/Fax | $15.00 | Per Call |
| Overnight mail delivery | $15.00 | Per Package |
| 2nd Day Delivery | $10.00 | Per Package |
| Flight Insurance $150,000 | FREE |
Pro Travel, Inc. Fees:
| Service | Fee | Application |
|---|---|---|
| Transaction/Ticket Issue ? Domestic | $35 - $40 | Per Ticket |
| Transaction/Ticket Issue ? International | $50 - $75 | Per Ticket |
| Re-issue/exchange fee | $25.00 | Per Ticket |
| Issue Fee w/Discount Coupon/Certificate | $25.00 | Per Ticket |
| Ticket copies | $5.00 | Each |
| Invoice copies | $5.00 | Each |
| Overnight delivery | $15.00 | Per Package |
| Return check fee | $50.00 | Per 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