• Supplier Portal
    Type: Basic page
  • Reports and Publications
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  • During Travel
    This webpage provides guidance to University Travelers while they are on University Travel. Additional resources related to Concur can be found on the Concur Resource Library page .
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  • Concur User Support and Information
    Type: Basic page
  • Concur Resource Library: Travel and Expense Reporting
    These Knowledge Articles are available in the Travel & Expense Knowledge Base along with many Concur Travel and Expense FAQs. We recommend utilizing the Knowledge Articles for most recent information.  UMass uses SAP Concur to manage business and travel expenses.  Within the, Concur Expense, application, bank card transactions and out-of-pocket purchases can be submitted with receipts for reimbursement through an expense report.  The, Concur Request, application allows users to submit requests for Pre-Travel Authorization as well as Prior-Approval and Expense Exceptions for items out-of-policy.  The, Concur Travel, application is powered by our Travel Management Company partner, CTP (Collegiate Travel Planners). Airfare, Hotel and Rental Cars can be reserved for University Travel after pre-travel authorization has been obtained.
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  • Brightcove
    Type: Basic page
  • 3Play Media
    Type: Basic page
  • Business and Travel Expense Policy and Standards
    The UMass Business and Travel Expense Policy provides an overarching set of rules for employee expenses and reimbursements and has been approved by the Board of Trustees. The Business and Travel Expense Administrative Standards provide a practical interpretation of the policy. These documents are available as webpages and as downloadable, printable PDFs.  T92-031 Business and Travel Expense…
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  • campusGenAI
    Log In   Read the Acceptable Use Guidelines
    Type: Basic page
  • Before Booking Travel
    Below is information on steps University Travelers must take prior to booking University Travel. 
    Type: Basic page