Welcome to Travel & Expense!
Princeton University is implementing a new Travel and Expense Program. Beginning this summer, all administrative staff will be asked to use our new tools and processes for travel booking and expense management. Faculty are encouraged to begin using Concur for their travel arrangements and expense reimbursements in July, but for a period of time may continue to arrange travel and request reimbursements as they have in the past. However, if you are booking travel through a travel agency, please contact our new agency, Carlson Wagonlit Travel, at (866) 640-3294 or firstname.lastname@example.org.