OE2C: New SMU travel, expense process begins June 20, 2015

Christopherson Business Travel logoSMU’s new paperless online system for booking and reporting travel expenses will go live June 20, 2015. The date has been moved from June 1 to coincide with the procurement card billing statement cycle and accommodate fiscal year-end processing.

Beginning June 20, SMU faculty and staff will be required to use Christopherson Business Travel within the Concur® online expense management tool for booking airfare, hotel and rental cars. Training for the new system will begin soon.

Until June 20, faculty and staff must use Colwick Travel for booking travel, regardless of travel dates. Find more information at SMU’s new travel website.

> Read the full story from the SMU OE2C website