ΊωΒ«ΝήΚΣΖ΅ Travel
Welcome to the Travel and Expense website, ΊωΒ«ΝήΚΣΖ΅’s site for travel and expense management. You can log into the Concur system by clicking on the button from either the ΊωΒ«ΝήΚΣΖ΅ Expense or ΊωΒ«ΝήΚΣΖ΅ Travel page.
ΊωΒ«ΝήΚΣΖ΅ Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting.
ΊωΒ«ΝήΚΣΖ΅ Expense will direct you to the site to report all non-travel ΊωΒ«ΝήΚΣΖ΅ Card expenses (pCard) and request employee non-travel expense reimbursements.