Financial Services’ Travel Department is excited to announce that the second annual Travel Symposium will take place on Wednesday, May 14 at the S.J. Quinney College of Law.
View the agenda here.
The Travel team is committed to supporting travelers and arrangers across campus. To help do that, we will continue to hold office hours on the third Thursday of every month from 2-3 p.m.
During these virtual sessions, you’ll have the chance to dive deep into specific travel topics, led by members of the Travel team.
Topics Thursday, February 20: Unassigned vs Unexpensed Expenses – Ally Berry Thursday, March 20: Non-Employee Reimbursements (Concur vs EPR) – Jamie Urry Thursday, April 17: Things to Know - Miles Stump Thursday, May 22: Travel Card – Katie Nielson
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.
