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  • Home
  • Booking and Expenses
  • Contracts & Discounts
  • Regulations
  • Reimbursement and Documentation
  • Resources
    • Training
  • Contact
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Reminder: Expense reports due within 14 days of returning from trip

April 7, 2026

United flights through Purdue University Airport carry 17,500-plus passengers since August

March 25, 2026

Southwest Airlines offers opportunity for Purdue employees to earn A-List status

February 20, 2026

New navigation features set for Concur travel and expense system

January 16, 2026

Purdue Resources

  • Travel Matrix – The matrix is a table that runs through the booking and expense reporting process for travelers.
  • Purdue Travel Card – Information about training, temporary increase limits and common decline codes.
  • Delegation Mass Upload (Excel) – Utilize this spreadsheet to identify multiple delegation changes required and forward to Purduetravel@purdue.edu.
  • Fiscal Year Close Activity – This lists deadlines that functions, including travel, need to be completed to close the fiscal year.
  • Certificated Air Carriers List – Employees are required to use one of the listed air carriers if the trip is federally funded under the Fly America Act.
  • Foreign Per Diem Rates by Location  – Use this tool to search the foreign per diem rates by location.

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