Student Travel
Travel Request
| All destinations |
Delegate-Unit Head-Certifying Signatory |
Expense Report
| All destinations |
Delegate-Certifying Signatory-AP |
Group Travel
Travel Request
| All destinations |
Employee-Supervisor-Certifying Signatory |
Expense Report
| All destinations |
Employee-Certifying Signatory-AP |
Guest/Contractor Travel
Travel Request
| All destinations |
Delegate-Unit Head-Certifying Signatory |
Expense Report
| All destinations |
Delegate-Certifying Signatory-AP |
Moving/Relocation
Travel Request
| Before Employment |
Delegate-Unit Head-Certifying Signatory |
| After Employment |
Employee-Supervisor-Certifying Signatory |
Expense Report
| Before Employment |
Delegate-Certifying Signatory-Tax-AP |
| After Employment |
Employee-Certifying Signatory-Tax-AP |
Employee Travel
Travel Request
| US, Canada & Mexico |
Employee-Supervisor-Certifying Signatory |
Expense Report
| All destinations |
Employee-Certifying Signatory-AP |
*** Expenses & receipts not submitted to the department within 60 days after travel, Concur rout those expense reports to the Tax Department once the Certifying signatory approves.