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.
Travel Accounting – 801.581.7142 | email@example.com | Concur expense reports, travel policy, per diem, ePR
Christopherson Business Travel – 801.587.9005 | firstname.lastname@example.org | Booking travel, Concur requests and profiles
LATEST NEWS & UPDATES
Unused airfare credits may be available
The COVID pandemic caused many airlines to cancel booked flights and distribute credits to customers...
Update to International Concur Request for Employee and Non-employee Travel
The Office for Global Engagement (OGE) has implemented changes to Concur Request for travel to...