TRAVEL SERVICES

Travel Services has moved!!! Come and visit us at 405 Administration

Implementation of the Integrated Travel (OBT) and Expense Management (EMT) Tool is a significant initative under the ROSE Project undertaken by the University in October 2010

The University community has been anxious to get their fingers rolling on the New Integrated Travel and Expense Management Tool (Concur).  The wait is over; the Tool has now been launched and is being rolled-out on a phased-in approach across the University. The current roll-out schedule, which is subject to change based on feedback and any critical factor(s) that may affect implementation, has been prepared for all types of users. Please visit our Training Schedule for more information on the training that is available for you!

Checking off all the boxes on the University Integrated Travel System Readiness Checklist means that you are at ‘Go-Live’ stage and changes to the method of booking travel, travel related services, requesting accountable/cash advances and claiming expenses will take effect immediately.

As a Traveler or a person procuring Travel related services you have a responsibility to ensure full compliance with all applicable policies and procedures available at http://umanitoba.ca/admin/financial_services/travel/policies.html.

Here are some important guidelines to be observed by Faculties/Units and Departments: