University Travel Website is Here!


The new university-wide travel website is now available through a tile in Firefly. You can also access the site via the following URL:

Firefly image

This new website features a step-by-step overview of the travel process, both domestic and international. The site also contains a link to the travel policy, information on booking for non-employees, as well as the Concur travel help videos and reference guides.

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


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.


Travel Forms and Instructions

University of Nebraska-Lincoln Travel Services Page