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Division of Finance and Administration

System Applications

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.