Reimbursements for Department Members
- Preapproval required for all travel reimbursements in Concur. Instructions: Creating-Submitting-Closing a Travel Request
- If Concur is not used to book airfare, UConn Business Airfare Price Comparison must be obtained.
- After returning from travel: Creating an Expense Report
- Non-travel reimbursements: Non Travel Expense report
AAUP/UCRF Travel Funding Request Form (Faculty only)