Travel Services Staff

Tyler Wiebe Assistant Manager, Budget Accounting and Travel Services 404 Administration Bldg. Phone: (204) 474-9800 / Fax: (204) 474-7504 Tyler.Wiebe@ad.umanitoba.ca	Direct & Support Administration of Travel Services
Dianne Dugal Travel Program Administrator 405 Administration Bldg. Phone: (204) 272-1659 / Fax: (204) 474-7925 Dianne_Dugal@umanitoba.ca	Coordinates Travel Services activities Supports Functionality of the Integrated Travel & Expense Management tool.
Tammy Sim Credit Card Coordinator 405 Administration Bldg. Phone: (204) 474-6859 / Fax: (204) 474-7925 Tammy.Sim@ad.umanitoba.ca	Coordination of credit card activities, supports functionality of the Access Online tool (purchasing card reconciliation)
Judy Archibald Travel Program Assistant 405 Administration Bldg. Phone: (204) 474-6859 / Fax: (204) 474-7925 judy.archibald@ad.umanitoba.ca	Transactional support for the Integrated Travel & Expense Management tool.
Geri Smith Visa Purchase Card Compliance Administrator 414 Administration Bldg. Phone: (204) 474-7960 / Fax: (204) 474-7905 smithg0@cc.umanitoba.ca	Purchasing card Auditor Process paper-based claims for Student/Guest Travel & Expense, Acountable/Cash Advance and Honorariums