International Travel Requests
- SBF is following the University’s Policies regarding International travel.
- All International travel requests must be submitted via Concur to be reviewed and
approved by Enterprise Risk Management, the traveler’s direct supervisor and the department’s
account manager.
- See the SBF Concur International Request QuickStart Guide for further information on accessing and using the system.
Travel Expense Reimbursements
Credit Card Reconciliation