These are a few additional steps outside of Concur that we recommend employees complete before traveling:
- Apply online for a UA Travel Card if you do not have one
- Ensure you are setup with direct deposit for travel reimbursements (different from payroll)
- Log in to UA Online
- Select the "Finance" tab
- Select "Direct Deposit Services"
- Follow the instructions for first time setup, changing your account, etc.
- Review the UA Travel Regulations and Guidelines
- Familiarize yourself with a traveler's responsiblities
- Your department travel coordinator can help you navigate these