Aquila Travel will provide monthly reports generated by our TRAMS accounting system that will include:

• Travel Authorization Number
• Coach Fare versus Actual Fare paid
• Name of Traveler
• Originating Point and Destination of traveler
• Date and Time of Departure and Arrival
• Class of Travel
• Name of Airline
• Form of Payment
• Penalty Information
• Hotels logistic information
• Confirmation Numbers
• All information pertinent to the trip

Aquila Travel will also provide customized travel reports for the corporation to aid in their expenditures evaluation processes.