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Department of Procurement and Contract Services

Travel Agencies / Hotel & Motel In State

 

Recommended by the University of Southern Mississippi

For State of MS Travel, Policy, Contracts & General Information and additional state approved agencies  please visit the DFA Travel website.

Download Hotel Motel Services Contracts

CH Travel
(Fee schedule below)
3420 Hardy Street, Suite 5
Hattiesburg, MS 39402
601-264-0049
800-718-8817
Fax: 601-264-0111
E-Mail: travelhburgms@yahoo.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

CH Travel 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

Contact Us

Procurement and Contract Services
214 Bond Hall

Hattiesburg Campus

Campus Map

Email
procurementFREEMississippi

Phone
601.266.4131

Contact Us

GCRL Procurement Services
Oceanography Building
Gulf Coast Research Laboratory

Campus Map

Email
procurementFREEMississippi

Phone
228.872.4245