Skip to main content

Travel Payables Home

Other Travel Items

(PREFERRED TRAVEL AGENT to book airfare for OCPS)

Chai Travel Advisors Contact Information:

Lina Cipollone, Travel Agent
4122 16th Ave
New York, NY 11204

(929) 822-7520 office
(929) 414-3212 cell
Lina Cipollone linac@chaitravel.com

Enterprise/National

Contract is for Rental Car program associated with OCPS District Travel and Commercial Truck Rental program.

This is a Self-Service process, please utilize the link: Orange County Public Schools System
Find forms for rental car needed under-Travel Forms & Processes

When booking, the name on the credit card must match the name of the renter.  If the card is NOT in the name of the renter, a billing account must be set up set per the instructions below.  Credit cards cannot be accepted by calling the local branch directly.

Enterprise/National offers direct billing option. Direct billing allows each school or work location to utilize a Net 30 electronic invoicing process rather than pay when you book. By signing the "Electronic Billing Agreement", you agree to pay using your T-Card within the allotted time for district funds; internal funds has a separate form under the same agreement for check payments. Please see the Electronic Billing Agreements under travel forms based on your needs (card or check payment).

Leisure Travel is available for Employees to reserve rental cars for personal use. Leisure rentals will require a personal method of payment.
The Leisure Program Account number is XZ78990.

Enterprise/National Representative Contact Information: (please do not contact the Enterprise/National representative to reserve a car or truck)

Amanda Lam
Amanda.R.Lam@em.com

  • Chai Travel Advisors Contact Information:

    Lina Cipollone, Travel Agent
    4122 16th Ave
    New York, NY 11204

    (929) 822-7520 office
    (929) 414-3212 cell
    Lina Cipollone linac@chaitravel.com

  • Enterprise/National

    Contract is for Rental Car program associated with OCPS District Travel and Commercial Truck Rental program.

    This is a Self-Service process, please utilize the link: Orange County Public Schools System
    Find forms for rental car needed under-Travel Forms & Processes

    When booking, the name on the credit card must match the name of the renter.  If the card is NOT in the name of the renter, a billing account must be set up set per the instructions below.  Credit cards cannot be accepted by calling the local branch directly.

    Enterprise/National offers direct billing option. Direct billing allows each school or work location to utilize a Net 30 electronic invoicing process rather than pay when you book. By signing the "Electronic Billing Agreement", you agree to pay using your T-Card within the allotted time for district funds; internal funds has a separate form under the same agreement for check payments. Please see the Electronic Billing Agreements under travel forms based on your needs (card or check payment).

    Leisure Travel is available for Employees to reserve rental cars for personal use. Leisure rentals will require a personal method of payment.
    The Leisure Program Account number is XZ78990.

    Enterprise/National Representative Contact Information: (please do not contact the Enterprise/National representative to reserve a car or truck)

    Amanda Lam
    Amanda.R.Lam@em.com