Concur

Concur is the University's online travel & expense system. You can access it by logging on to SSO, then clicking eTravel/Concur.  Click here to see the new user interface.

 

Travel Requests

Before you take a trip, you should fill out a Travel Request in Concur.  Here are some helpful videos on how to do that for yourself or on behalf of someone else:

Your department may also require that you fill out a paper Request for Travel before your trip.  Check with your department staff for more information.

Expense Reports

When you return, you should create an Expense Report.  Here are some helpful videos on how to do that for yourself or someone else:

Approving Travel

If you're responsible for approving travel requests or expense reports for an employee or student, you may find these videos helpful: