Travel Services

Travel Review Project Update: Effective December 13, 2017:

As you may be aware, from September 2016 to June 2017 the Travel and Expense Steering Committee, chaired by Dr. Kelley Main, undertook a large-scale, multi-stakeholder engagement strategy to bring forward recommendations for improvement to travel and expense policies, procedures, and processes. The Committee’s recommendations to improve the University’s travel booking and expense management processes have been accepted.

As a result of the Committee’s extensive work obtaining stakeholder feedback and reviewing travel policies, processes, and Concur data in depth, the Travel and Business Expense Claims Procedure has been updated to better suit the needs of the University community.  The revised Procedure can be found here

For your convenience, here is a summary of the significant changes:
Travel and Business Expense Claims Procedure Change Summary

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The Concur help desk is now handled by the Travel team and is taking inquiries on Concur navigation, paper claim submissions, and travel policy questions. Call 480-1001 ex 1 to speak with us! You can also email travinfo@umanitoba.ca.  

Select the topic you need more information/assistance with:

Policy &
Guidelines
Booking
Travel
Expense
Reports
 Concur
 Allowable
Expenses

Travel
VISA Card

Purchasing
VISA Card

 Accountable
Advances

 Petty
Cash

 

Other Resources to Assist You:

Travel Finance Forms
Reporting in Concur
FAQs
Travel Processes
Training Resources
Support / Staff Directory