Direct Billing Option

The Direct Billing Option is used to purchase airline and rail tickets through any of the university's preferred travel agencies using the Travel Order Form

The Travel Order Form must be completed and submitted online. Effective October 1, 2004, responsibility for the Direct Billing reconciliation process was transferred to Unrestricted Funds. All original Travel Order Forms (copies are not accepted) must be sent to:

University Accounting
Attn: Eli Djambinov
65 Davidson Road
Room 300 ASB - Busch Campus
Piscataway, NJ 08854

Questions about the Direct Billing Option should be directed to Eli Djambinov at 848-445-5014 or email at elidjam@rci.rutgers.edu.

For more information on the Direct Billing Option and Travel Order Forms, refer to University Business Travel FAQs.