State Travel Feedback Form
Upon submission, this form will be sent via email to the assigned NTS account executive and the support team. A review of the issue or communication will take place, and timely problem resolution will be provided to the traveler. Determination of the root cause of the issue will take place and a corrective item action list will be established. Upon review, any training needs will be addressed, and the resolution will be acted upon and documented. This information will be provided to the Customer's travel coordinator, and to the CPA.