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Supplier Expo 2018



Project Propel



Concur Mobile App Security Change



Responses to travelND Surveys:

  1. It's very hard to navigate and see where your receipts went.

    When you use the mobile app to take a picture of your receipt or scan and upload a receipt to Concur, the receipt can be found in your Available Receipts queue under the Manage Expenses page.  Please review the Receipts quick reference guide which covers uploading receipts to your receipt queue and attaching receipts to an expense report.       

  2. I did not have anywhere to enter my TSA number. 

    You can add your TSA number to your profile: Profile / Personal Information / TSA Secure Flight

  3. Itineraries for per diem expenses are very confusing.

    Please review the Travel Allowance/Per Diem quick reference guide for step by step instructions or call our help desk at 631-4289 for assistance.

     

  4. I need help with my expense report, who can I call?
    Please call Procurement Services help desk at 631-4289 or email travel@nd.edu for assistance. You can also refer to the training documentation on our website, https://travel.nd.edu/