Changes to Purdue Fort Wayne travel expense reimbursement audit effective Jan. 4

Effective Jan. 4, Purdue University Fort Wayne travel expense reports will be audited by Purdue Travel, located on the West Lafayette campus.

Any travel expense reimbursement requests submitted by a Fort Wayne traveler will continue to be approved by the appropriate Fort Wayne fiscal approvers. After the request is approved, it will automatically be sent through Concur to Purdue Travel for final audit and submission. Action is not needed by the traveler for this to take place.

Purdue Travel will contact the traveler directly through Concur for any questions regarding the submitted travel reimbursement request.

Questions about this process change may be directed to purduetravel@purdue.edu.