UC Travel Resources Office

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

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 Resource Office will help route your question appropriately.