Concur Roles slides 03/02/23

Recording on Concur Roles 03/02/23

Recording on Concur Roles 01/30/23

Concur Roles slides 01/30/23

Recording on Changes to the Business Travel Policy and Procedures 02/01/23

Changes to the Business Policy and Procedures slides

International Operations PowerPoint slides

Town Hall recordings and PowerPoint slides   


Travel Talks

Travel Talks are one-hour virtual sessions to review and discuss travel-related topics.  Participants are encouraged to ask questions, pose suggestions, and to share information.  


Upcoming Sessions:

Time for all sessions:  10:00 - 11:00

May 17, 2023
May 31, 2023

Effective July 1, nonemployee travel expense reimbursement forms need to be entered directly into Quantum Financials as NONPO invoices instead of the Travel and Business Expense (TBE) system.  However, travel request forms for nonemployees will still need to be entered into TBE.  The change on July 1 only affects travel reimbursement forms for nonemployees.

View the instruction manual here

The Office of the Controller – Disbursements – Travel is responsible for evaluating and processing travel expense reimbursements for employees and nonemployees. The Travel staff also provide guidance and training on travel policies and procedures.

Download the Pocket Guide for Business Travel

Traveling to UMB?  See Visitor Services for UMB Community resources and events.

Search Travel