Use Concur to book travel and prepare and submit your expense report. Use your travel and expense card to pay for travel expenses, and they will automatically be sent to Concur. Guests may be reimbursed using a non-PO payment request. For additional information regarding University-related travel, visit the Princeton Travel & Expense website.
Document a Business ExpenseUnderstand the details required when documenting business expenses.
Learned Society TravelLearn more about how to charge Learned Society expenses to your department and the General Fund (A0000) using Program AM025, Learned Society Travel.