Guest Travel – Option #3


Guests Make Their Own Travel Arrangements.

  1. Submit a Request in Concur.
    1. A Request ID is required for step 2.
    2. Click here for instructions on how to submit a Request for guest travel.
  2. Guests are reimbursed for out-of-pocket expenses or per diem through ePayment Request (ePR). Select Non-Employee Travel Payment.
    1. Guests are not reimbursed through Concur because we do not create/maintain login accounts or user profiles for guests.

 

Guest Travel