Resources related to domestic/international travel requests, post‑travel reimbursements (E.g., mileage‑only, non‑employee, virtual event expenses), & Travel Approvals.
The resources attached define domestic travel, outline the required steps prior to traveling domestically, the information required to submit a domestic travel request, and detail the various submission options (via Concur or via FSP).
The resources attached define international travel, outline the required steps prior to traveling internationally, the information required to submit an international travel request, and detail the various submission options (via Concur or via FSP).
The resources attached outline the information required to process a domestic travel reimbursement and detail the steps to submit the reimbursement request in the Finance Service Portal (FSP).
The resources attached outline the information required to process an international travel reimbursement and detail the steps to submit the reimbursement request in the Finance Service Portal (FSP).
The resources attached outline the information required to process a mileage only reimbursement and detail the steps to submit the reimbursement request in the Finance Service Portal (FSP).
The resources attached outline the information required to process a travel reimbursement for individuals not employed by the university and detail the steps to submit the reimbursement request in the Finance Service Portal (FSP).
The resources attached outline the information required to process reimbursement for registration for a virtual or in-person event and detail the steps to submit the reimbursement request in the Finance Service Portal (FSP).
The resources attached outline the roles and responsibilities of HR supervisors when reviewing travel requests and outlines the steps to approve a travel request in Concur.