Establishing an Administrative Group


Create a New Administrative Group with Travel Inc.

Register travelers under an existing Administrative Group


Establishing an Administrative Group allows a host department to easily manage all department specific travel needs for students, guests or employees.  The process gives the group administrator the option to either securely store a University Purchasing Card on file with Travel Inc for agent reservations or to set up the group for individual bill, where each traveler would provide a personal credit card at the time of booking.  Please note that if setting up the group using a University Purchasing Card, only 1 credit card can be associated with each Administrative Group.  If there is a need to use multiple cards the department should set up a different group for each credit card.

Once established, this process enables several outbound or inbound travelers to work directly with the agency and make their own reservations according to the department’s defined rules and restrictions.  The travelers that are part of the Administrative Group do not have to be traveling as a group to utilize this process.

This process is required when departments want students or guests to work directly with Travel Inc Consultants to make their own reservations, whether the costs charged to a departmental card or to the traveler’s personal card.   The University’s program is unable to support making reservations for outbound/inbound travelers and then calling out for payment.  Travel Incorporated Consultants will not work directly with non-profiled travelers outside of the Administrative Group process.

Department arrangers must provide the following information and use the UW Group Reservation Request Form to submit the information.

  • Travel dates/times can be pre-defined (this is not required if not yet known)
  • Fare allowance
  • Approval requirements
  • If you want the card on file to be used for hotel guarantee (hold reservations for traveler’s own payment at check-out)
  • Provide a list of authorized users that are eligible to have their charges paid for via the card on file. This list may be modified as needed.


Once this process is complete, Travel Incorporated will provide the Administrative Group Code and contact information that must be given to and referenced by travelers or coordinators when booking under the established Administrative Group.

Important Note: Be advised that it will take up to 48 business hours to have the group set up internally.

When communicating information to travelers that will be utilizing the department card on file please provide the following information:

  • The Administrative Group Code
  • Travel Incorporated normal business hours are 7:00am–7:30pm CT.
  • After Hour Emergency support must be contacted for air difficulties during travel status.
  • In accordance with University requirements, travelers should not contact the airline directly but work with After Hours Support to assist with any air difficulties or ticket issues.