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:
- Department of Enrollment Management
- 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.
Audience:
- Office of the President (except Enrollment Management)
- 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 Student Affairs
- Division of University Advancement
Purpose: Book new travel, update travel itineraries, and track expenses.