Skip Navigation

Concur

Skip Side Navigation

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.

 Travel Policy

 

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.

LOGIN to CONCUR

 

Guides and Helpful Resources

Travel Card Application & Required Training