Travel Policies

A travel request for any employee overnight business travel, including foreign travel, regardless of source funding or whether reimbursement will be sought, must be completed and filed accordingly.

    UH Policies

    TIMES Travel Procedures & Guidelines


Concur Travel Management System

PowerPoint for Concur Overview

     Getting Started in Concur

      Travel Requests


Moving & Relocation

Policies and procedures for Moving and Relocation Expenses and Reimbursements


International Travel Forms


Helpful links