Before you can make purchases related to travel, you must complete a Travel Request via Concur. Upon approval, you can begin to book airfare, hotel, rental cars, transportation services, etc.
For questions about how to book any of these services, please contact your administrative office.
To access this system, log in via SSO and click on Concur/eTravel. If you have not used Concur before you will need to set up your profile. It will also be helpful to view the online training videos to better learn how to use the system.
When it is time to travel, you should check out a travel card from your departmental business office. You should use this card for any and all travel-related purchases. Please keep all receipts for purchases made with the travel card and upload them to Concur.
- Travel Card and Payment Forms
- Traveler Procedures
- Research Foundation Travel Forms
- KNSM Travel Expense Report – Complete and submit with receipts to email@example.com.
- Primary Care Travel Grant
- Dean’s Office Travel Procedures
View more Travel forms and information on the Financial Management Operations website.
Contact the Business Office for any questions or issues.
Business Administrator II