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To:  Campus Unit Finance Leads and University Business Managers
From: John Medlin, Procurement Services Operations Officer and Rebecca Spanos, Travel and Payment Card Services Manager

We are pleased to provide our Campus Unit Finance Leads and University Business Managers with an overview and demonstration of our new travel system.  We are scheduling two Zoom sessions to allow for scheduling flexibility; the presentation will be the same at each session.  We plan to cover the essentials of Concur Request & Expense, Concur Travel, and our new travel management partner, World Travel, Inc.  We will review resources, show where you can access materials, and give some basic examples of entering travel requests, booking travel and completing expenses in the new system. Please register for one of the time slots below:

If you are not able to attend, you may send someone in your place.  An online recording will be made available for anyone who cannot attend and provided at a later date.

If you have any questions about the new travel system, contact

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