The College of Architecture utilizes the University's travel and expense system, Concur, which gives the traveler the ability to request authorization, book travel, and process expense reports upon their return. Once authorization to travel is obtained via Concur, the traveler can book the entire trip in the Concur travel system, or designate a departmental staff member to assist them. Upon return, the traveler will process an expense report using the Concur travel system, or turn in all necessary receipts and information to their expense delegate.

The Business Office does not typically book travel, but is always available for questions concerning the Concur system and/or College of Architecture travel policies and procedures.


Business Office Contacts

Main Travel Email:   

Araon Hernandez-Garcia

Denise Spears

Kevin Gustavus

Chris Novosad

Employee Travel

Student Travel

Concur Logon

Concur Help

University Travel Cards

DART Cards

Rental Cars


GSA & 90-Day Policy