Airfare Expense Report Processing
Beginning July 1, 2022, the Travel Office will absorb the process of expensing airfare transactions purchased through Corporate Travel Planners (CTP) or Concur. This does will NOT include Athletics or Group airfare transactions.The Service Center (UNIV) or Cost Center Manager (Health Systems) is responsible for:Changing Worktags (if applicable)Verifying any personal travel combined with...