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Be Prepared: Travel Cards Now Available and Legacy System to be Disabled

When COVID-19 shut down the travel industry, the University was in the middle of a migration from the Legacy Travel system to the UTravel (Concur) system. Although regular University business travel is still restricted, there is work that should be … Continue reading

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Management Reports and Updating Account Codes on Expense Reports in Concur

We are pleased to announce that Concur expense reports are now available in Management Reports. These PDF documents include details about basic traveler and trip info, as well as copies of all receipts associated with the report. Can’t find a … Continue reading

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Green Travel Fund Donation – Clarification

Last week, we implemented an exciting new project called the Green Travel Fund – which is a collaborative effort between the Travel Office, Facilities Management, and the Sustainability Office to provide a convenient method for travelers to offset the impact … Continue reading

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