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Travel Policies

Colleges & Divisions

All Travelers should check with their department prior to traveling if they have any questions or concerns regarding reimbursement and/or travel card usage. Each department may have their own procedures and requirements depending on the type of travel that is taking place. Also, certain cost centers are more restrictive than others. Travelers should reach out to their department prior to traveling so that they can address these concerns.

Concur Expense Reports are audited by AP Travel. In general, the reports are processed within three business days.