Travel Request Resources & Guides
Travel Request Process
Travelers must complete and submit a Request in Concur for all domestic and international travel. The Request must be approved prior to booking the trip or paying for any trip expenses, including conference fees.
New users must set up their Concur Profile before starting a Request.
Refer to the "Start a New Request" tab below for guides on creating a new travel Request. Once you complete and Submit your Request, it will automatically route to your designated budget and manager approvers. Once approved, you can begin to book and pay for your travel expenses.
Changes to your travel itinerary will require a new, approved travel Request when there is:
- A change in routing/destination
- A change in the travel days by more than one day for departure and/or return
- A change or addition of a chartfield string
Concur Request Guides
Profile Set Up
Add a Delegate
Start a New Request
Recall a Request
Start a blanket Request
Close or Cancel a Request
Traveler Supporter Tool Kit
International Expense Report