Travel Customer Service Office
Learn how to update your Concur profile, submit a Travel Request, book a trip and submit an Expense Report
Learn how to approve Travel Requests and Expense Reports including add an approver
Chancellor White's travel approval delegation memos for UAF
Additional considerations and information for non-employee student and guest travel including volunteers and minors
Additional considerations and information for travel to and from international locations
Additional considerations and instructions for group travel
Instructions for documenting and requesting reimbursement for local mileage
Access a or visit the UA Travel website to view the regulations with guidance and scenarios where applicable
Information on using Concur Reporting plus access to published UA travel reports
Information about Export Controls.
Instructions for travel and event related procurement
Travel Risk Management, Safety & Insurance resources.
