Concur Travel
The University's Travel Team is located within the Financial Services Accounts Payable department and is responsible for processing travel claims while working with faculty and staff to ensure that all travel expenditures are reported accurately and reimbursed in a timely fashion.
Individuals conducting business on behalf of the University will be reimbursed for business related travel expenses in accordance with University, State and Federal regulations. Requests for reimbursement must be supported by the actual receipts and must be approved by the appropriate departmental authorities.
Login to Concur to:
- Submit a travel authorization request if traveling out of state/internationally
- Book airfare and/or lodging
- Upload receipts/submit your expense report when your travel is complete
Please note that you will either need to be on campus or going through a secure VPN connection to access Concur.
Guides and Helpful Resources
Travel Card Application & Required Training
- Application
- Training
- Navigate to https://onpoint.ou.edu/
- Type Travel in search bar
- Select Travel Card Training
- Questions? Contact Pcard@ou.edu or Pcard@ouhsc.edu