Travel and Expense Support Request

All Campus Faculty and Staff may use this service to request support of ConcurTravel and Expense functions included but not limited to:

  • Report a problem
  • Request new functionality
  • Report changes to existing functionality
  • Request changes to data settings

How to Create a Ticket

To request support click Create a Ticket (top right of the page) and provide:

  1. Module (Travel, Request, Expense, PCard)
  2. Are you requesting a Change, Fix, Update
  3. Name of the Report/Request
  4. Requested Completion Date
  5. Request Profile Changes (when requesting profile changes, please provide data in the  Employee Detail Change Template.)
  6. Provide details that explain the request or issue.

Availability and Access

You can expect a response to your request within 4hrs.

Campus wide Travel Processors, Delegates, Travel Arrangers, and Pcard Custodians


If you have any additional questions view the University Travel page.

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Request Support

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Service ID: 42841
Wed 4/1/20 10:30 AM
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