Following the Centers for Disease Control and Prevention's (CDC) recent travel advisory for Guinea, Liberia and Sierra Leone due to the ongoing Ebola outbreak, Princeton University will not support undergraduate or graduate travel to these three countries. Faculty and staff planning to travel to... Read More
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.