Who do I contact?

AAA Corporate Travel Support – provides 24 hour support for Travel Bookings

Accounts Payable – provides assistances with Expense Report processes

Concur User Support – provides 24 hour assistances with Travel Requests and Expense Reports

Controller’s Office - manages the change of cost object approvers (COA) along with providing assistances on the selection of expense types (formerly known as GL’s)

Purchasing (P-Card) – 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

UC’s Travel Resource Office – provides assistances with Concur system questions, travel bookings in Concur, Travel request, Expense reports, Concur Cognos reporting and much more

If you are unsure who to direct your questions to, please email concurquestions@uc.edu and the Travel Resource Office will help route your question.