December 9, 2020

Updated resources to support COVID-19 travel guidelines now available

Updated quick reference guides (QRGs) and business process documents are now available to help support the COVID-19 travel guidelines currently in place for the University. The updated documents can be found at the following links

QRGs

* Creating an expense report from a travel request

* Booking travel in Concur

Business process

* Traveling on University business

If there are any issues accessing the links above, follow the SharePoint Log in Instructions.

Questions may be directed to Purdue Travel at purduetravel@purdue.edu.


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