Requesting University Travel Through Concur

Concur Request is used to enter travel requests and document approval. International travel requires an approved travel request.

Request Resources

• Concur Reference Guide Illustrated step-by-step guide for working with travel requests.
• Adding Expenses to a Request (video) How to add expenses to more acurately estimate the total cost of your trip
• Creating and Submitting a Request (video) How to submit a request before booking a trip in SAP Concur Travel.

Non-Employee Travel Process for Concur

• Concur Guide for Non-Foreign, Non-Employee Travel (NET) Illustrated step-by-step guide for processing Non-Employee Travel (NET) through Concur.
• Travel for Foreign suppliers will continue to be process via an Adobe Sign Reimbursment Request, see ABA Forms page.