NEED AN INVOICE?

STEP 1: CHECK OUT OUR NEW VARSITY STAY SMART – SCHOOL EDITION INVOICE PROCESS! WE ARE EXCITED TO AN EXPEDITED INVOICE PROCESS THIS SEASON! CHECK OUT ALL OF THE DETAILS BY CLICKING HERE!

STEP 2: CREATE YOUR ROOM BLOCK ON THE OFFICIAL TTS EVENT BOOKING SITE. (CLICK HERE FOR A TUTORIAL ON SETTING UP A GROUP BLOCK.)

STEP 3: SUBMIT THE INVOICE REQUEST FORM TO REQUEST THAT YOUR BLOCK BE EQUIPPED WITH OUR MASTER BILL FEATURE. (CLICK HERE TO FILL OUT THE REQUEST FORM.)

STEP 4: ONCE THE MASTER BILL FEATURE HAS BEEN CONFIRMED BY A TEAM EXPERIENCE SPECIALIST, PLEASE BOOK ALL ROOMS IN THE BLOCK USING THE GROUP LINK IN YOUR BLOCK CONFIRMATION EMAIL.

Questions about the Invoice Process? Please reach out to cheer@teamtravelsource.com and we’d be happy to help!

*PLEASE NOTE: All reservation modifications must be made through Team Travel Source, not the hotel directly.