📦 Mailing & Admin Contacts

✈️ Travel & Reimbursement

  • I'm a Faculty/Student/Staff going on a business trip. What do I need to know?
    → Refer to the Travel Page

  • I can’t log into Concur, what do I do?
    → Access takes 14 business days for new hires.
    → Non-employees do not have access.
    → Otherwise, contact your Faculty Assistant or submit a Services & Support ticket.

  • How do I get reimbursed for my trip?
    → Refer to the Travel Page

  • Can I get reimbursed early for conference registration (early bird)?

    • If tied to a trip → Use T&E card, reconcile after the trip.

    • No trip? → Use Procurement Card for registration.

    • If out-of-pocket → Reimbursement only at trip’s end.

    • Contact your Faculty Assistant for additional help.

  • Do I have to fill out the Student Certification form for every trip (Grad/Undergrad)?
    → Yes, this is required for every trip. Student Certification Form (PDF)

          → Refer to Student Travel Policy

  • How do I find the Chart String info for the Student Certification Form (Grad/Undergrad)?
    → The Student Certification Form needs to be completed and signed by the grad/undergrad student and the individual funding the travel. The individual funding the travel should provide the Chart String Info.
    Student Certification Form (PDF)

🧾 Expenses & Supplies

🧑‍💻 IT & Zoom Support

🧑‍🔬 Visitors & Facilities

🏢 Room Reservations

  • How do I reserve a conference room?