Create a Request
Travel expenses may be paid or reimbursed provided the trip and reimbursement request are approved by authorized campus personnel. Creating a Request in Concur is the first step in the process and must be completed prior to purchasing airfare.
An approved Request is required to:
• Establish travel budget
• Populate Concur Locate for UO Safety and Risk’s duty of care requirements
• Book airfare either through the booking tool or the travel agency
Steps to Complete
Enter required fields, indicated by a red bar. Business purpose should be thorough and complete.
Enough detail should be included so anyone unfamiliar with travelers department or program will be able to determine the benefit to the UO. DO NOT USE acronyms.
Meet with Colleagues
Give a lecture
Attend and present at the Gatlinburg Conference on Research and Theory in Intellectual Disability. The conference is March 5-7 at Hotel Allegro in Chicago, IL. This is in support of xxx grant objectives. Two personal days at end of the trip. Comparison airfare quote attached shows business only price is more than actual air expense.
Field trip to the Mojave Desert to study vertebrate fossil sites. Research agenda, grant abstract attached.
In state mileage for fall term to attend events, board meetings and town hall meetings, meet with alumni, conduct student recruitment, and meet with marketing representatives and UO colleagues to discuss recruitment efforts. Specific trip details outlined in the attached mileage log.
Click on the Segments Tab. This is where you will enter the transportation and lodging portions of your trip.
Click on the airplane icon to begin planning flights
Click on the car icon to add a rental car for your trip. When booking air, you may choose to "Skip" this step and add it at a later time.
Click the bed icon to add lodging to your trip. When booking air, you may choose to "Skip" this step and add it at a later time. Note when using a conference hotel, enter the budgeted amount. However reservations will be booked according to directions provided from your conference and not in the Concur booking tool.
Click on the Expenses tab. Click on Expense Type, enter the required information.
Once you are satisfied that everything is correct, click Submit Request.