Travel Resources

**New** Concur Training Guides

•  Effective July 1, 2026: All new Travel Requests and Travel Expense Reports must be submitted in Concur.

•  Before June 30, 2026: If you submitted your Travel Authorization in FTS before this date, you must submit your Travel Reimbursement in FTS.

AAD Travel Guide (Academic Affairs Division)

Foreign Per Diem Rates by Location (US Department of State)

GSA Per Diem Rates for US location (US Government)

Before you Travel (Finance and Business Services)

Travel FAQ (Finance and Business Services)

Maximum Lodging Limits Justification DocuSign Form (Finance and Business Services)

Employee and Student Reimbursements (Finance and Business Services)

FTS Guides

Virtual Conferences/Training: How & When to Submit in FTS (Finance and Business Services)

FTS Travel Authorization Tutorial (Finance and Business Services)

FTS Travel Reimbursements Tutorial (Finance and Business Services)