Travel Resources Contacts
Our office provides assistances with Concur system questions, travel bookings in Concur, travel requests, expense reports, Concur Intelligence reporting and much more.
Office Address
University Hall
(In-person visits by appointment only)
51 Goodman Drive Suite 320
PO Box 210089
Cincinnati, Ohio 45221-0089
Travel Team
Travel Team Inbox
Reach out for assistance with all Concur- and travel-related questions.
Additional Contacts by Subject
- AAA Corporate Travel Support – provides 24 hour support for travel bookings
- Accounts Payable Department – provides assistances with expense report processes, including payment details
- Controller’s Office – manages the list of cost object approvers (COA) and provides assistance on the selection of expense types (formerly known as GL’s)
- Central Purchasing Department – provides support with questions regarding P-Card applications, P-Card policy, and missing transactions in Concur
- Sponsored Research Services – provides assistances when allocating grant-related expenses in Concur
- If you are unsure who to direct your questions to, please email concurquestions@uc.edu and the Travel Resources team will help route your question appropriately.