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CougarTravel and PCard Instructions
Click on Your Role for Travel Instructions
CougarTravel Training (Accounts Payable Training Dates)
- Prior to booking or paying for any travel expenses, you must have an approved request.
- Book either through Concur or directly with airline, hotel, car rental or conference website.
- PCard Transactions will feed to your account beginning with the March 26th, 2020 statement.
- Non-Travel charges should be submitted once a month.
- Travel Expense Reports should be submitted within 10 days after trip.
Read the Travel Procedures prior to entering a Travel Request