Your Business Center is your first stop when you have a question about personnel issues, business transactions, submissions, or policy.
The general University of Nebraska Travel Policy can be Downloaded Here
Quick Links
- Concur Help Resources
- General Help
- Booking with Hotels.com:
- Booking with Southwest Airlines:
- Book Travel for an Employee or Guest: https://nebraska.edu/-/media/unca/docs/concur-help/tip-sheet/book-travel-for-employee-or-guest.pdf
- Book a Hotel Using Company-Paid Card:
Travel Advisories & Risk Alerts
Definitions
Unusual Business Travel Circumstances
If there are special circumstances that occurred on a business trip, please provide the details. This additional information helps the AP processors as they review/approve expense report(s). It may also reduce the number of inquiries the AP processors make to get clarification on questionable expenses that do not fit the nature of a standard trip.
Business Trip Includes Personal Travel
Expenses incurred during the personal travel are not reimbursable. When personal travel is combined with business travel the start/end dates and times for the business travel and the start/end times for the personal travel should be clearly stated on the reimbursement request. The personal date/times should be entered in the “Personal Dates of Travel” field or the “Comments To/From Approvers/Processors” field.