Please complete this form only if you're planning travel for a sponsored project. All sponsored project speedtypes begin with either "130" or "131". If none of the speedtypes used to fund your ...

The MENV Faculty Domestic Travel Request Form/Internal Pre-Approval should be submitted by MENV Specialization Leads and Instructors who would like to use their professional development budget and/or ...

Once your request for estimated expenses has been approved and you are ready to submit the actual expenses for reimbursement, you can convert the approved request to an expense report. Log in to ...

The National Business Travel Association has released a model template to be used by companies when making a request for proposal for an online booking tool.

Effective immediately, a travel request is no longer required to be created in Concur for travel that has already taken place in order for an expense report to be processed. However, travelers are ...

Requesting University & Non-Employee Travel Reimbursement in Concur Concur Request is used to enter travel requests and document approval. International travel requires an approved travel request.

HOUSTON-- (BUSINESS WIRE)-- LOGIX Fiber Networks (“LOGIX”), the largest independent fiber network provider in Texas, is offering free access to its Data Center Request for Proposal (RFP ...

Conference Travel Funding for Tenured Faculty and Faculty on Renewable Contracts of at Least Half-Time Status The Dean of Arts and Sciences has a budget to support a limited amount of travel for ...