Welcome Pace University Travelers
Pace University announces that Travel Guard has been selected to provide business travel services for Pace University. Travel Guard has extensive experience in collegiate travel, and is committed to providing superior service by leveraging existing technology in the travel market. Travel Guard was selected because of their experience with Higher Education travel requirements and state of the art web portal, which will provide access to airline, hotel and car rental reservations.
How to Access the Pace University Online Booking Tool Portal:
Pace University Online Booking Tool Portal can be accessed at:
http://wcp.getthere.com/marathoncorporate.
Prior to booking travel, please review our travel portal for information pertaining to:
Should you have questions regarding the travel program, please contact the Purchasing and Contracts Staff. In addition, the following Travel Guard contacts are available to provide support in booking your travel needs.
Travel Guard, Business Travel Services will provide the following individuals a primary point of management contact:
| Katie Mancl | Account Dev. Mgr. |
Email: Katie.Mancl@TravelGuard.com Phone: 800.826.7791 Ext. 13200 * Fax: 715.345.2192 |
| Deb Colangelo | Corporate Travel Mgr. |
Email: Deborah.Colangelo@TravelGuard.com Phone: 800.826.7791 Ext. 11540* Fax: 715.345.2192 |
| Tracy Perrine | Data / Reporting Specialist |
Email: tracey.perrine@travelguard.com Phone: 800.826.7791 Ext. 13150 * Fax: 715.345.2192 |
| Charlene Bartell | Accounting Manager |
Email: charlene.bartell@travelguard.com Phone: 800.826.7791 Ext. 13160 * Fax: 715.345.2192 |
| Tracy Perrine | Online Administrator |
Email: Tracey.Perrine@TravelGuard.com Phone: 800.826.7791 Ext. 13170 * Fax: 715.345.2192 |
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Please review our Policies and Procedures for additional information. |
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Please review our Forms for additional information. |
Primary links
- Budget & Planning Department
- Policies and Procedures
- Finance Forms
- Finance & Planning Org. Chart
- Office of Internal Audit
- Financial & Treasury Services
- Accounts Payable
- Audited Financial Statements
- Auxiliary Services
- Collections
- Cash Management
- Finance Calendar
- Financial Reporting and Analysis
- Financial Information Systems
- Grants Administration
- Investments
- Non-Student Accounts Receivable
- Preface to 2011 Financial Statements
- Payroll & Tax Compliance
- Purchasing & Contracts
- Business Card Program
- US Bank Fleet Card Program
- Consolidated Standard Contract Forms
- Business Strategy
- Collaborative Buying
- Contracts Administration & Ariba System Resources
- Standard Contracts, Agreement & Riders
- E-Procurement's FAQs
- Non-Salary Commodity Matrix
- Procedure for Ordering Food Service Catering
- Procure-to-Pay
- Request for Proposal Policy Guidelines
- Supply Partners
- Vendor Request Form
- Welcome Pace University Travelers
- Business Card FAQ's
- Vendor Management System
- Blackboard Analytics
- Risk Management and Insurance



