Princeton Travel & Expense

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Princeton Travel & Expense

Main Menu

  • Concur Travel & Expense
    • Expense How-Tos
      • Assign an Approval Delegate
      • Cost Object Approval FAQs
      • Modify Expense Reports in Your Approval Queue
      • Pending Card Transactions
      • Receipts
      • Request a T&E card/Increase your card limit
      • Return Personal Expenses to Princeton
      • Text Message Alerts for University Credit Cards
      • Travel & Expense Roles
      • Use Trip ID
      • Understand Card Replacement
      • Who should hold a University credit card?
    • Concur Training Resources
  • Faculty & Staff Travel
    • For New Employees
      • T&E Program Overview
      • Getting Started with Concur
      • Recommended Concur Training
      • For Credit Card Holders
    • Booking Travel for Yourself
    • Booking Travel for Others
    • Destination Guidance
    • Emergencies Abroad
    • Fly America Act Guidelines
    • Policies
    • Travel How-Tos
      • Apply for Global Entry
      • Apply for TSA PreCheck
      • Disable trips from auto-populating calendar
      • Earn Reward Points on University Travel
      • Managing Your Concur Profile
      • Personal Travel
        • Book personal travel with Princeton area hotels
  • Student Travel
    • Student Travel Policies
    • Destination Guidance
    • Emergency Support and Resources
    • Concur Mobile App: Location Check-In
    • Student Vehicle Use and Car Rentals
  • Group Travel
    • Services We Provide
    • Book Bus Transportation
    • Budgeting for Group Travel
    • Group Travel: Things You Need to Know
    • Group Travel Planning Tools & Checklists
      • Group Travel FAQs
      • Questions to Ask When Planning Group Travel
      • Group Travel Planning Checklist
      • Checklist for Tour Operator/DMC Proposals
    • Group Travel Health
    • Group Travel Contacts
    • Meetings & Events
      • Services We Offer
      • Negotiate & Review Event Contracts
      • Types of Group Contracts
    • Submit a Group Travel Request
  • Resources for All Travelers
    • Travel Booking Process
      • Additional Considerations for International Travel
    • Emergency Assistance & Health Insurance
      • Reporting Emergencies Abroad
    • University Health Services - Travel Health
    • U.S. State Department Travel Information
    • Trip Cancellation Coverage
    • Visas & Passports
    • Technology Guidelines
    • Export Controls & OFAC-Sanctioned Countries
    • Mobile Apps for Travel
      • Concur Mobile App
      • TripIt Pro
      • International SOS Assistance App
      • Mobile Passport Control
      • MyTSA App
    • Helpful Links for Travelers
  • Toolkit for Travel Administrators
    • Authorize Guest Travel
    • Book Travel for Others
    • Book a Guest at a Local Hotel
    • Book a Rental Car
      • Prepay for a Guest's Rental Car
    • Hotel Rate Guidance
    • Manage Group Travel
    • Manage Guest Travel & Expenses
    • Preferred Hotels
    • Set up A Lyft Account
    • Source an Event Venue
    • Travel Enrollment Requirements
    • Have a Finance & Treasury Question?
  • Travel Suppliers
    • Travel Agency
      • Travel Program Benefits
      • Princeton's World Travel Agents
    • Airlines
    • Hotels
    • Ground Transportation
    • Car Rental
    • Rail
    • Visas & Passports
    • Parking
  • Travel News
  • Concur Login
  • Contact Us
  • Visitors

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Student Training

Step by Step

Travel and expense training resources for students include instructions on how to:

Submit a Travel Request in Concur

Enter a Group Travel Request and Confirm Your Participation in Group Travel

Update your Profile in Concur

How to Get Reimbursed

 

Video Tutorials

Create a Travel Request

Create a Group Travel Request

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  • Ground Transportation
  • Car Rental
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  • Visas & Passports
  • Parking
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  • Accessibility Help

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