The Concur system for travel and expense management is now available for faculty and staff! Learn how you can access…

Starting Thursday, August 8, faculty and staff will have several training opportunities to get familiar with and start using Concur…

Work with your area business officer to prepare for the transition to Concur to ensure a smoother transition.

Please make note of the updated purchasing card spending limits that went into effect on July 1, 2024.

The University has contracted with Christopherson Business Travel to provide travel management services for faculty and staff.

Register for an upcoming session to learn more about this exciting initiative.

Concur will introduce new terminology, such as using “Travel Request” instead of “Travel Authorization.” Meal reimbursements will follow federal GSA…

New moving expense forms are mandatory and must be used for all requests submitted on or after May 1, 2024….