Graduate students are now enabled in the travelND system to do expense reports electronically. By default, graduate students will have access only to the Expense part of the travelND system (Concur). Graduate students can call Anthony Travel to make their university related business travel arrangements.
Please note that effective July 1, all expense reports must be submitted electronically in the travelND system. Helpful resources such as quick reference guides, online tutorials and FAQ’s are available under the Reporting Expenses section of this website.