The Travel Office has Moved to Butrovich, Suite 105
Whether you need a travel coordinator to do all the work or just help with one area,
our staff is happy to assist with your travel needs! We'll gather information from
you using our "Travel Assistance Request" form and take it from there.
Our services include completing and submitting your Travel Request in Concur, booking trip components such as airfare and lodging, compiling your Expense Report and more.
Do you already know what you need to do and how to do it? Then log in to Concur and
Visit the UA Travel website for traveler resources including full walkthroughs for each step of the travel process.
Our website also provides additional information specific to UAF for different types of travel. Visit our resources section for more information.
- Pre-Trip Planning & Budgeting
- Concur Travel Request Entry
- Conference Registration
- Travel Arrangements: Airfare, Lodging & Transportation
- Concur Expense Report Entry
- Reimbursement Processing Assistance
- Travel Training
- Travel Agency Liaison
- Receipt Management
- Risk Management Liaison
- Functional Area Travel Experts
- Connect Travelers with Resources & Relevant Information
- Financial Reporting
- Event Travel Logistics
- Customer Service Support
- Concur Monitoring & Clean-Up
- Unused Ticket Credit Management
- Connect Departments with Resources & Relevant Information