If you have questions about FACULTY recruitment travel, please contact the Budget Officer for Academic Affairs at provostfinance@ithaca.edu and use the Ithaca College Candidate Travel form. Agent Fees are the responsibility of the department.
If you have to make travel arrangements for other candidates, the recommendation is to have the candidate make their own travel arrangements using any travel site (as long as department budget approves) and then be reimbursed via Finance Cloud. See the following guide for instructions on reimbursing candidates: Reimbursing IC Candidates for Travel Expenses
If there is a special circumstance where it is necessary to purchase travel on behalf of a candidate, please reach out to Travel Services.