Resources - Travel
Please Note: The Contracts, Procurement, and Travel Teams are all currently working remotely. All phones are forwarded so you can continue to reach us through all the usual channels.
Travel Resources - Concur
Western is in the process of transitioning from TEM to Concur for Employee Travel and Expense Management. Please see our Concur Updates page for more information.
Quick Guides - Concur
You can also view our Concur Training Videos here:
New Employee Travel Training
Click the link below to download the Travel Policies Slide Deck:
Rental & Personal Car Use Information
Travel eSign Forms
- Traveler: New Profile and Acknowledgment Form
- Travel Approver Delegate Set-Up
- Traveler Update Supervisory Approver Form
- Traveler Add Data Entry Delegate
- Non-Employee Travel Authorization eSign Form
- Affidavit of Lost Receipt
- Food & Beverage Approval Per Diem - Chart 1
- Food & Beverage Approval Per Diem - Chart 2
You can find the Approver/Proxy Lists on this page for download.