All domestic and international travel must be approved prior to booking a trip. It is recommended that domestic travel be approved using Concur Request. All international travel must be approved using Concur Request and you will need to enter your Request ID to finalize your international reservation. Please defer to your department to determine what domestic pre-approval process is appropriate for you.
Employee travel is booked online in the Concur Travel & Expense System or through the University's travel management company, Christopherson Business Travel.
Booking online in the Concur Travel & Expense System (Concur)
Booking your domestic travel (airfare, rental car, hotel) is easy and convenient through Concur. All University discounts are automatically applied and there is no department booking fee.
Booking with Christopherson Business Travel (CBT)
For group travel, or for help with individual domestic travel, you can contact a CBT agent. There is a $20 department booking fee per ticket.