Reimbursements for Department Members

Helpful links:

• Travel Website | Concur Access
• Training and Resources
• Travel Policy

Pre-approval is required for all travel reimbursements in Concur.

• Creating-Submitting-Closing a Travel Request

If Concur is not used to book airfare, a price comparison is required.

• UConn Business Airfare Price Comparison

Submitting a travel expense report (reimbursement).

• Creating an Expense Report

Submitting a non-travel expense report (reimbursement).

• Non Travel Expense report

Requesting AAUP/UCRF travel funds/support.

• AAUP/UCRF Travel Funding Request Form

Faculty Travel: Frank Lagana
Graduate Travel: Monique Roy