Welcome to TravelND

What You Can Do with TravelND

• Book Travel: Easily arrange your flights, accommodations, and transportation using Concur's booking system.
  • The University negotiates travel contracts and discounted rates with many providers to benefit faculty, staff, and students. Additionally, the campus community can access travel resources for the latest policies and forms.
• Manage Expenses: Submit and reconcile business expenses efficiently, whether incurred out-of-pocket or charged to a University purchasing card. TravelND assists with the submission of various types of business expenses, including:
  • Dining: Meals during business meetings or while traveling.
  • Conference Fees: Costs associated with attending professional conferences and seminars.
  • Incidental Travel Expenses: Miscellaneous expenditures related to travel.
  • Other Relevant Costs: Additional expenses that arise from university-related activities.

Key Features of TravelND

• Electronic Submission and Tracking: Submit expense reports electronically and track their progress through the approval stages. Enjoy full visibility of each report's status and a detailed audit trail.
• Automated Expense Entries: Users of the University purchasing cards will have expenses automatically uploaded into the expense report system, minimizing the need for manual data entry.
• Efficiency and Compliance: TravelND is designed to improve process efficiency, ensure policy compliance, and enhance cost savings by streamlining both travel planning and expense management.

TravelND is here to support all your professional travel and expense needs, making it easier than ever to focus on what really matters—your work and your travels.