Travel Vendors
Travelers may choose from the following travel vendors to make their UK official business air, hotel and rental car arrangements:
AAA Corporate Travel Services is the University’s lead travel agency. The University Procurement Card or personal credit card can be used for purchasing business airline tickets from or making business hotel and rental car reservations with AAA. Contact: 859-323-5354. See AAA Corporate Travel Services for detailed information.
Cliqbook is AAA’s online self-service reservation system, which offers the flexibility of 24/7 business and personal (leisure) travel arrangements. It displays airline published fares, as well as Internet fares. Cliqbook is replacing Trip Manager, which will be "turned off" on September 30. All travelers and travel arrangers are encouraged to begin using Cliqbook as soon as possible, although you may still use Trip Manager until the end of September. The University Procurement Card or personal credit card can be used for purchasing business airline tickets from or making business hotel and rental car reservations with Cliqbook or Trip Manager. Help Desk: 1-877-463-0543.
Lexington's Avant Travel is UK's second designated travel agency. Avant operates an off-campus location, and provides business and personal (leisure) travel arrangements. Contact Avant Travel at 859-233-0000. The University Procurement Card or personal credit card can be used for purchasing business airline tickets from or making business hotel and rental car reservations with Avant. See Avant Travel for more information.
Alternate Travel Vendors - Business travelers may also choose to use travel agencies other than the University’s lead or preferred, as well as choose websites other than Cliqbook or Trip Manager (i.e., Expedia, Travelocity, Orbitz, airline websites) to make their business air, hotel or car arrangements. If you choose to use an alternate travel vendor, please understand the following:
- For Business Airline Tickets: A personal credit card must be used to purchase business airline tickets from an alternate travel vendor, with expenses submitted for reimbursement to Accounts Payable on a Travel Voucher after travel is completed. To substantiate that a favorable airline ticket price was received from an alternate travel vendor, a cost comparison from UK's online reservation system, Cliqbook or Trip Manager must also be submitted with the Travel Voucher. The cost comparison must show a listing of airfares for the same dates of travel, the same travel destinations, and the same approximate times of departure as shown on the ticket purchased from the alternate travel vendor. The cost comparison must be the first page of available schedules from Cliqbook or Trip Manager, and must be printed on the same day as the ticket is purchased from an alternate travel vendor. If an air plus hotel or car "package" was purchased through an alternate vendor, then the appropriate cost comparisons for the air as well as the hotel or car must be secured from Cliqbook or Trip Manager. Regarding international travel cost comparisons, it may be that Cliqbook or Trip Manager cannot provide an adequate cost comparison due to the complexity of an international trip; therefore, it is acceptable to use a cost comparison from one of UK's designated travel agencies (AAA or Avant Travel) for these types of international trips only. You may need to make a printer adjustment to allow a date stamp and page number to appear on the cost comparison.
- For Business Hotel (room & tax only) and Rental Car Charges: The University Procurement Card or a personal credit card may be used for payment. If a personal credit card is used, expenses must be submitted for reimbursement to Accounts Payable on a Travel Voucher after travel is completed.
See Alternate Travel Vendors for more information.