News & Announcements

Monday, September 24, 2018

Updates to Available Expense Types

As part of larger efforts to improve the expense reporting process, we are pleased to announce the following updates to our list of available expense types.

Monday, September 10, 2018

Princeton University Travel Showcase on November 2

Princeton University Travel Services will host a travel showcase on November 2 from 10 am – 2 pm in Frick Atrium. The show is designed for all faculty and staff who book or purchase group or individual travel.

Monday, October 16, 2017

A New and Improved Travel Program

This special edition of The General Ledger newsletter focuses on the enhanced service offerings from our new travel agency partner, World Travel, Inc.

Monday, August 14, 2017

New Travel Agency Partner

We are excited to announce that World Travel, Inc. headquartered in Exton, PA has been selected as Princeton University’s new partner for travel agency services.

Wednesday, September 6, 2017

New University Credit Card Features - September 2017

We are pleased to announce the following updates and features available to University credit cardholders.

Tuesday, March 21, 2017

Complimentary Preferred Economy Seating on American Airlines

The University's American Airlines agreement now provides complimentary preferred economy seating upgrades to AAdvantage members who have purchased their ticket through Concur or by contacting Carlson Wagonlit Travel (CWT).

Sunday, January 22, 2017

University Rates Available on

We are pleased to announce that our United Airlines contract discounts are now available directly on to travelers who complete a simple setup process.

Monday, January 18, 2016

Travel and Expense Program updates - January 2016

University Credit Card Fees No Longer Expensed in Concur 

Thursday, December 10, 2015

US State Department will no longer issue extra visa pages as of Jan 1, 2016

Read the State Department's full announcement here.

Sunday, August 16, 2015

New in Concur: August 2015 Updates

Approvers may modify fields on expense reports pending their approval