The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. Pre-approval is required prior to all trips. Approval for domestic travel is obtained within the department. Approval for international travel is processed online through the Concur Travel & Expense System.
Use the Concur Travel & Expense System (Concur) to book domestic travel and process expense reports. Use the University's travel management company, Christopherson Business Travel (CBT), to book international travel and group travel; you can also use CBT for domestic bookings, if desired.