We are excited to announce that Concur Expense will be launching an updated User Interface (UI) soon that will make processing Requests and Expense Reports (including CBS (ProCard), Travel, and Non-travel Expense Reports) quicker and easier. This new UI will Go Live to the entire UConn community on August 24th.
The new UI will include a cleaner and streamlined change of layout, which will offer a more intuitive and easier to navigate page. We encourage everyone to visit the user welcome page in Concur for more details about these exciting upcoming improvements.
As well, please visit the “New” Job Aids under Training and Resources (labeled NEW UX) available at travel.uconn.edu.
As always, our Travel and Card Service Center is here to help if you need additional assistance.
Thank you and Safe Travels!
Governor Lamont sent executive branch agency heads a directive designed to help prevent and delay COVID-19 in Connecticut, including freezing employee travel on state business.
University-Sponsored Travel Outside of Connecticut is Suspended: Though not an executive branch agency, UConn wishes to act in keeping with the governor’s goals. Effective immediately, all domestic and international, university-sponsored travel outside of the state by faculty and staff is suspended until further notice. Any exception needs to be approved by university leadership. Continue reading →
As you may be aware, there is an ongoing outbreak of a respiratory illness commonly named the coronavirus – COVID-19. This development is rapidly evolving. As such, travelers are urged to closely monitor Travel.state.gov and CDC.gov for important information.
Travelers are reminded to complete the travel waiver for travel to countries/regions which have been listed as level 3 or 4 by the U. S. Department of State.
Governor Malloy issued Executive Orders which remain in effect and ban travel to North Carolina and Mississippi using state funds except in limited circumstances. To travel to these states, pre-approval is still required. Travel without pre-approval may result in the traveler being denied reimbursement.
At Storrs, the regional campuses and the law school, requests for travel to North Carolina or Mississippi, no matter the source of funds, should be submitted to the Director of Procurement Services (John Clifford) via email at firstname.lastname@example.org for review. Continue reading →