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Travel arrangements can be made personally and reimbursed after-the-fact. Note that this route of payment cannot be reimbursed until after the travel is complete.

 

If you choose to have the Business Office assist with paying your airfare direct, please contact one of the following USC Travel Agencies below. Once you’ve confirmed arrangements, please send your itinerary to Raquel Yarber ryarber@usc.edu for review and payment handling.

STA Travel

Hours: Monday through Friday, 9 a.m.–5 p.m. (PST)

 

Service fees 

  • Domestic airline tickets: $30.00 
  • International airline tickets (including Mexico and Canada): $30.00 
  • Hotel and rental car reservations (no air included):$0 
  • Group tickets (10 or more per itinerary): $10.00 
  • Ticket exchanges: $50 (plus airline penalties) 
  • Ticket cancellation/refund: $100 (plus airline penalties)


Contact 

Franck Provost (business travel agent) usctravel@statravel.com 

Phone: 213-254-2664 

Fax: 877-288-7956

Crown International

Hours: Monday through Friday, 8:30 a.m.–6 p.m. (PST) 

En-route or after-hours assistance: 800-421-9537 (reference ID code BZ70) 

 

Service fees 

  • Domestic airline tickets: $30 
  • International airline tickets (including Mexico and Canada): $30 
  • Hotel and rental car reservations (no air included): $0 
  • Group tickets (10 or more per itinerary): $30 
  • Ticket voids, exchanges, and refunds: $32.50 

Note: Service fees for international groups vary and will be disclosed/agreed upon at time of inquiry. 

 

Contact 

Ginny Boyce (director of operations) ginny.boyce@altour.com 

Phone: 310-475-5661 

Fax: 310-475-6881

Email: crown@altour.com