Student Travel
Travel Request
All destinations |
Delegate-Unit Head-Certifying Signatory |
Expense Report
All destinations |
Delegate-Certifying Signatory-AP |
Group Travel
Travel Request
All destinations |
Employee-Supervisor-Certifying Signatory |
Expense Report
All destinations |
Delegate-Certifying Signatory-AP |
Guest/Contractor Travel
Travel Request
All destinations |
Delegate-Unit Head-Certifying Signatory |
Expense Report
All destinations |
Delegate-Certifying Signatory-AP |
Moving/Relocation
Travel Request
Before Employment |
Delegate-Unit Head-Certifying Signatory |
After Employment |
Employee-Unit Head-Certifying Signatory |
Expense Report
Before Employment |
Delegate-Certifying Signatory-Tax-AP |
After Employment |
Employee-Certifying Signatory-Tax-AP |
***Moving/House-hunting expenses & receipts not submitted to the department within 60 days after travel, Concur forward those expense reports to Tax department once the Certifying signatory approves.
Employee Travel
Travel Request
US, Canada & Mexico |
Employee-Supervisor-Certifying Signatory |
Outside of US, Canada & Mexico |
Employee-Supervisor-Certifying Signatory-VP |
Expense Report
All destinations |
Delegate-Certifying Signatory-AP |