The Dean's Office is now providing Concur travel related support by hosting office hour sessions with Cindy Caron. We kindly ask that you email Cindy ahead of time and include any questions/materials that you may have in advance of your meeting time.
We recognize the need for faculty and staff to travel for conferences, events and other legitimate purposes to enhance programming, research, and/or outreach endeavors.
At the same time, as a state agency, we must safeguard our travel privileges and funds. We must practice fiscal, ethical and public responsibility. Therefore, we have established per diem guidelines when using SFA funding. This policy.pdf sets forth rules and procedures that balance the school’s legitimate travel needs with sound stewardship of public resources.
Monday: By Appointment
Tuesday: By Appointment
Wednesday: By Appointment
Thursday: By Appointment
Friday:By Appointment
Travel How to Guides:
Pre-Travel: Travel Request.pdf
Frequently Asked Questions:
Additional Reference Items - Videos:
Setting Up Your Travel Profile.mp4
Tips to Remember Before Booking.mp4
Per Diems and Travel Allowances.mp4
How to Complete a Travel Request (Pre-Travel).mp4
• Preapproval: The University requires employees to submit their Travel Requests for pre-approval in Concur for travel
that involves any travel segment (Airfare, Hotel or Car Rental) for employees, students and guests.
• Travel agent: University travel is booked through our travel agent, Anthony Travel, using the University-sponsored
Travel card (T-card)
• Driving: If choosing road or rental car over air travel, please email travel@uconn.edu to discuss strategies for best
supporting your trip.