Travel
Travel
Frequently Asked Questions
Getting Started
+ Go to myUK
+ Employee Self Services tab
+ NEW! Concur Travel and Expense Management
+ 'Click this link to access Concur Travel & Expenses Management'
Contact Stacy Underwood at (859) 218-0742. Her office is 105 Plant Science Building.
Informational Guides
- Rental Vehicle Quick Reference Guide (QRG)
- Rental Vehicle Frequently Asked Questions (FAQs)
- Creating & Submitting a Travel Expense Report
- Concur User Profile Settings
- Concur Setting-Up Delegates
- Mileage & Personal Vehicles Guide
- Updating Default Cost Object
- Which Policy? General or Travel Expense Report?
- CAFE Travel Reimbursement
- University Financial Services
- UFS Reimbursement of Travel Expenses E-5-1