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.
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 email@example.com and the Travel Resource Office will help route your question appropriately.