Travel and Expense Management
- Concur - System to arrange travel for faculty, staff, and hosted guests. Create your own travel, P-card, and general reimbursement expense reports. Submit requests, previously known as PTA, to obtain authorization to purchase airline tickets via direct bill before travel occurs.
- Connexxus (Travel Planner) - A systemwide travel program with a secure web portal for arranging travel for faculty, staff and hosted guests.