Travel
A Division of Administration and Finance
This page is your guide to university-related travel policies, procedures, and resources. It includes key information on booking travel, understanding allowable expenses, completing necessary forms, and requesting reimbursements. Whether you're an employee, non-employee, or frequent traveler, you'll find clear instructions, helpful contacts, and tools to ensure your travel complies with UMB guidelines and IRS regulations. From travel requests to reimbursements, we’re here to make your business travel experience as seamless and efficient as possible.
⚠️ Concur Travel System Update: Concur will be unavailable after 5:00 PM EST on June 30th
Due to planned system updates, all travel requests must be fully approved and travel reservations booked before the outage. The updated system is expected to be available on July 1st, 2026. Visit Concur Travel System Updates to learn more about these changes.
