Travel Resources Contacts

Our office provides assistances with Concur system questions, travel bookings in Concur, travel requests, expense reports, Concur Intelligence reporting and much more.

Office Address

University Hall
51 Goodman Drive Suite 320
PO Box 210089
Cincinnati, Ohio 45221-0089

Travel Team

Headshot of Ericka Reaves

Ericka Reaves

Travel Manager, Purchasing - Travel Resources

Headshot of Ren Cozad

Ren Cozad

T&E Systems Admin, Purchasing - Travel Resources

Additional Contacts by Subject

  • AAA Corporate Travel Support – provides 24 hour support for travel bookings
  • Accounts Payable Department – provides assistances with expense report processes, including payment details
  • Controller’s Office – manages the list of cost object approvers (COA) and provides assistance on the selection of expense types (formerly known as GL’s)
  • Central Purchasing Department – provides support with questions regarding P-Card applications, P-Card policy, and missing transactions in Concur
  • Sponsored Research Services – provides assistances when allocating grant-related expenses in Concur
  • If you are unsure who to direct your questions to, please email concurquestions@uc.edu and the Travel Resources team will help route your question appropriately.