Welcome to the UAF Travel Program! We are excited to support the important work our travelers do all over Alaska, the United States, and the world. The University of Alaska uses the Concur travel software to manage travel approvals, booking, and expense reports.
ANNOUNCEMENT: Local Mileage Reimbursement Process Has Changed
For local mileage incurred while carrying out University business within a 50 mile radius of the employee's home or duty station, do not use Concur to process the reimbursement. Instead, please fill out a Mileage Reimbursement form to document accrued mileage. Submit the completed form and authorizing documentation to email@example.com for processing.
For training documents, regulation information, and other resources for travel processing please visit the UA Concur Travel site, here.