If you are a first-time traveler, review the following resources before booking your trip:
If you are a first-time approver, complete the following:
Booking your flight
Travelers can pay for airfare:
You cannot use your own Travel Card to pay for someone else’s travel expenses. Review the ASU Travel Card standards of use for more information.
Employees who schedule their travel through My ASU TRIP:
Travel Card
Set alerts on your Travel Card to receive notifications when you are approaching your ASU Travel Card limit. You can also access your Travel Card statement electronically through Bank of America.
Create an itinerary
Travelers must create an itinerary to claim hotel expenses and daily allowances. You could import your itinerary if you booked your travel through My ASU TRIP. Travelers who did not schedule through My ASU TRIP must document their itinerary.
Only include locations where you lodged, which may differ from your flight destination.
Returned expense reports and delayed reimbursements
Expense reports may be returned or reimbursements delayed for any of the following reasons:
Upload your receipts
After completing your trip, you may upload your travel receipts to the Concur mobile app. The Concur mobile app is saved to your My ASU TRIP profile for reporting purposes. The Concur app allows you to:
Refer to the My ASU TRIP manual for more details about downloading the Concur mobile app.