Skip to main content

Provides travelers on University business with help including, but not limited to, registration payments for and reimbursements to faculty, staff and students. Travel Services also provides assistance to travelers booking airfare through the University’s Airfare billing system.

This department reports to Procurement and Strategic Operations.



Rebecca Spanos
Travel and Payment Card Services Manager
104 Airport Drive, Suite 3500
Campus Box 1230

Department Email
Department Phone
Department Fax


Update Regarding Profile Information in Concur

April 23, 2024

We have determined that the impacts to user profiles were the result of an internal IT upgrade and not an issue caused by Concur. Some profile information has been repopulated, and we will be sending import templates to departments to gather additional information.

Categories: Travel News

URGENT: Profile Information in Concur

April 15, 2024

We are aware of an issue currently impacting Concur profiles and will share an update as soon as possible.

Categories: Travel News