IMPORTANT UPDATE: Financial Services currently has two active eTravel systems (Concur and Certify). Please read the use cases for each system to help decide which one to use.
Use Cases
Pilot Audience:
- Office of the President. Contact Courtney Ellis for more information.
- Student Affairs. Contact Dianne Wei for more information.
- Specific Faculty in Academic Affairs. Contact Rosa Bravo and Edna Davoudi for more information.
Purpose:
Request travel, book travel, update travel itineraries*, track expenses, and submit
travel expense reports
*If travel was booked using Certify. Continue to use Certify.
New User Support:
The implementation team is here to help. Sign up for one or more of our office hours and receive hands on support. Please come prepared with real life examples of Travel Requests, Travel Booking, and Travel Expense Reporting that you would like assistance processing using the new tool. Office hours are available most Tuesdays and Thursdays from 11:00-12:00.
Audience:
- Majority of those who report into Academic Affairs. Contact Rosa Bravo and Edna Davoudi for more information.
- Division of Business and Financial Affairs
- Division of University Advancement
Purpose: Book new travel, update travel itineraries, and track expenses.