Travel Related Resources
Find key travel resources from various university departments, including reimbursements, insurance, approval workflows, PCards, and booking support to help streamline your university-related travel.
Direct Deposit
Vendor Maintenance manages direct deposit for reimbursements.
Enroll in AP Direct Deposits Course
Reimbursement
Accounts Payable processes reimbursements.
AP WebsiteePR is used for non-employee reimbursements.
ePR Website
Travel Insurance
The Office of Global Engagement manages travel insurance.
Global Travel Safety – Global U
Card Services
Card Services manage purchasing and travel cards and TCard in Concur.
Card Services – Purchasing
Approvals
Department HR reps update the HR Org Tree which determines supervisor approvals.
Human Resource ManagementGFA determines the budget approver of each Chartfield an expense is allocated to.
FRA WebsiteAdditional approval information
Approvals
Travel Agents
Christopherson Business Travel assists with airfare, hotel, and car reservations.
Christopherson Business Travel