Travel & Invoice: International Travel Request

All UA-related international travel for faculty and staff must be submitted using the Concur Request Module as an International Travel Request. The International Travel Request should be submitted prior to booking travel in order to provide notification to applicable departments on campus. With Concur Request, the University can consistently and thoroughly assess the risks and benefits of international trips in order to enhance the safety of the University travelers. Please remember to include your International Travel Request ID with your Concur expense report when submitting international travel reimbursements.