Travel Request and Booking
The purpose of the policy is to 1) promote the safe travel and return of all KU travelers; 2) enhance KU stewardship by maximizing efficiency and flexibility while minimizing cost; and 3) promote compliance with applicable laws.
All University departments and offices.
- Students, except when they are acting within the scope of University employment or research;
- Hotel accommodations for professional conferences, these may be booked directly to obtain conference discounted rates or availability;
- Flights and/or lodging accommodations that cannot be booked through Concur Travel or with CTP due to content limitations;
- Flights utilizing pre-policy unused airline ticket credits; and
- Travel expenses purchased directly for a KU employee by a third-party entity that is not affiliated with KU and which are purchased in accordance with state ethics laws.
All special circumstances involving University business related travel and use of Concur Travel or CTP are at the discretion of Financial Services.
05/04/2023: Updated to align with current practices.
02/07/2023: Updated link name.
12/09/2022: Updated to align with current practices.
09/09/2021: New Policy published in the Policy Library.