WELCOME TO TRAVEL SERVICES
We facilitate a variety of university travel arrangements and reimbursements including employee, non-employee, guest/group travel, and more. The university uses two systems where reimbursements can be submitted, processed, and paid: Travel Concur and ePayment Request. The system used to submit information depends upon which type of reimbursement is to be issued. Wherever you're going, whatever you need, we're here to help.