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

(In-person visits by appointment only)

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.