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What is expected of me before I travel?
Travel Type Domestic Travel Domestic travel requires pre-approval for travel which includes an overnight stay, regardless of whether the destination is in-state. All travel is to be documented. University official travel is normally undertaken using regularly scheduled licensed commercial transportation and commercial hotel accommodations. Special needs should be addressed in advance of travel in coordination with the department approving authority and Travel Services. To get started:
How do I expense my travel?
Expensing Travel Sign into Concur. Navigate to the Travel Request that was submitted and approved prior to the trip. Click on the orange "Create Expense Report" button in the top-right area of the trip information page. Add expenses to be reimbursed/re-allocated. Travel Card and Ghost Card expenses to be re-allocated will appear under the "Available Expenses" tab. Personal card charges can be added under the Create New Expense tab. Be sure to set t