WELCOME TO TRAVEL SERVICES!
- We facilitate university travel and reimbursements of all types (employee, non-employee, guest/group travel, etc.). The university uses two systems where reimbursements can be submitted, processed, and paid: Travel Concur and ePayment Request. The system used to submit information depends upon which type of reimbursement is to be issued. Wherever you're going, whatever you need, we're here to help!