Good Afternoon, Going forward, Purdue Travel has been restructured in order to assist with the Concur expense report process for employees who travel. Please see the below update on the new process and contact information for questions: Purdue Travel will provide all employees with a central, convenient way to submit travel receipts and business mileage, and then compile the travel expense report on the traveler's behalf. With this change, there is now a team dedicated to the creation of expense reports. Based on a completed pilot program, the centralization of travel expense reports is expected to significantly reduce the time to create an expense report and reimburse the traveler to just four to seven days. By transitioning this work to dedicated Purdue Travel staff, employees will have more time to focus on their core responsibilities. All employees or their delegates will need to submit expenses for reimbursement using one of the following methods upon returning from business travel: * Add business expense receipts to the receipt store in the Concur mobile app. If travel was booked through Concur or Anthony Travel, Purdue Travel will reach out to the traveler/delegate to initiate the expense report process. * Attach business expense receipts in an email to purduetravel@purdue.edu<mailto:purduetravel@purdue.edu>. Travelers or their delegates must initiate this process on their own by emailing the receipts. A list of required information and documentation<https://www.purdue.edu/procurement/travel/expenses/index.php> is available on the Travel website under the "Expense Reimbursement" header. For business mileage reimbursement to Purdue employees, either of the above processes may be used. The traveler will need to provide a copy of their mileage log or screenshots showing the distance of business mileage traveled (e.g., using Google Maps). The traveler also must provide the reason for travel in the comment box in Concur or in the email to purduetravel@purdue.edu<mailto:purduetravel@purdue.edu>. The Purdue Travel website has been updated to reflect the changes to travel expense reports<https://www.purdue.edu/procurement/travel/expenses/index.php>. Additional information and resources will be added as they become available. Questions may be directed to Purdue Travel at 765-494-7354 or purduetravel@purdue.edu<mailto:purduetravel@purdue.edu>. Thank you! Benjamin Overly Business Manager Biomedical Engineering & LORRE Purdue University [cid:image001.png@01D8136F.B90AF3F0]