ctmlogo.gif (1570 bytes) Campus Travel Management

Larry Handel, President
110 Annapolis Street, #C
Annapolis, MD 21401
Phone: 410/267-0866
Fax: 410/267-6359
Email: larry@campustravel.com

 CTM Approach to Travel

Money Saved
  • Airline: Percentage off, zone fairs, waivers, matching fares, student/group rates, conference rates, consolidators
  • Hotel: Percentage off, net rates, upgrades, late-check in/out, free breakfast, parking, univ exchange
  • Car rental: lowered daily/weekly rates, waived LDW, free insurance, eliminated city surcharges
  • Travel agencies: reduced or waived service fees for ticketing, refunds, coupons, voids, re-issues, etc.
  • Tickets: net airline rates for groups, sister/split cities, consolidators, free ticket/document delivery
Revenue Generated
  • Airline, hotel & car rental: Back-end soft/hard dollar overrides, incentive programs (free days, nights, flights)
  • Travel agency: monthly revenue based on percentage of commission
  • "Out of the Box": student travel/union rent, self operating, CRS segment fees, charge-card basis points, etc.
Passenger Service
  • Emergency airport protection: toll free worldwide
  • Hotel overbooking protection: no-walk guarantees
  • Reservations technology: web-based vs. PC-based
  • Motivation: ongoing through the use of limited travel agency competition and the monitoring of consolidated travel data
Data Management
  • Destinations: not segments or connections
  • Savings: not comparisons to a price no one pays
  • Benchmarking: by city, passenger, airline, Internet and agency
  • Control: grant, general ledger and/or travel authorization numbers can be included
Client List
Expedited Processing

 

 

 

  • Form of Payment: direct billing, expedited check request, corporate charge cards, ghost cards, personal check or charge card, cash advances
  • Processing: travel authorization and purchasing system, numbers to be captured (dept, ta/po, cost center, contract/grant, ticket, charge card, etc.)

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Last modified: August 2007