Travel Announcements

3/15/19
Submit a reimbursement request for your prepaid airfare or hotel expenses in the travel and expense reimbursement system (Concur). However, first be sure to confirm with your department that this is allowed.
3/7/19
Ensure that your state financial transactions are attributed to the correct fiscal year using the cutoff dates for each transaction type.
2/28/19
Statewide Financial System (SFS) is expected to be unavailable from March 28 through April 9, 2019 for State fiscal year-end processing.
2/14/19
When entering personal car mileage in the travel and expense reimbursement system (Concur), use the mileage calculator to determine the total distance in miles you traveled.
12/14/18
The IRS announced the 2019 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/12/18
Attach required receipts and supporting documentation to expense reports submitted for reimbursement in the travel and expense reimbursement system (Concur).
12/11/18
On Friday, Dec. 14, 2018, Student Accounts will move from Porter Quadrangle in the Ellicott Complex to Crofts Hall on the North Campus. 
12/11/18
Get answers to your travel and expense reimbursement system (Concur) questions in a way that’s convenient for you.
3/15/19
Submit a reimbursement request for your prepaid airfare or hotel expenses in the travel and expense reimbursement system (Concur). However, first be sure to confirm with your department that this is allowed.
3/7/19
Ensure that your state financial transactions are attributed to the correct fiscal year using the cutoff dates for each transaction type.
2/28/19
Statewide Financial System (SFS) is expected to be unavailable from March 28 through April 9, 2019 for State fiscal year-end processing.
2/14/19
When entering personal car mileage in the travel and expense reimbursement system (Concur), use the mileage calculator to determine the total distance in miles you traveled.