Travel Expense Report

Travel Expense Report - created to reimburse a traveler for personal funds used to travel on behalf of the University.

Payments from Concur are made out of our financial system of Record FITC (Financials in the Cloud). When transactions are approved in Concur they are them transferred in an overnight process into FITC for payment.

  • PRIOR to entering any travel request and travel expense report the traveler MUST be set up in FITC with a supplier type of employee or student traveler and MUST have a supplier ID on their profile in Concur.
  • Training Materials: TER

Travel Information 

UKANS Travel Forms

KURES Travel Info