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Travel Request Approval Instructions

Update to Travel Request Approval Instructions For All Campus Business Travel

In Concur the Dean or VP is required in the Travel Request approval workflow for the following:

Travel with 3 or more consecutive nights of stay in California or out of state travel. Please confirm the correct Dean or VP's name appears in the exception field.

*In Concur - an international trip type will route the approval email to the VP of your area.  Please confirm the correct VP's name is showing in the approval field.

If you need further information regarding the correct approval workflow for your travel request, please contact your College or Division office.

If there are any questions on this process, please contact the Accounts Payable Office in advance of your trip at x73158.