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Concur will be down from Thursday, April 9th - Friday, April 10th for maintenance.

• Concur Information: Norman campus
• Concur Information:   HSC campus
• Travel Card Application :  Contact  [email protected]  or  [email protected]  for questions on the Travel Card Application.
• Travel Card Training :  Click the Library tab at the top left of the screen and scroll down to Travel Card Training.
• [email protected]

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Legal Notice: By logging in, you are acknowledging that you have read and agree to the Warning, Privacy Act Notice, and any Rules of Behavior displayed on this page.

This is a U.S. Federal Government information system that is "FOR OFFICIAL USE ONLY." More

Privacy Act Notice

This system contains information protected under the provisions of the Privacy Act of 1974 (Public Law 93-579). More

Any privacy information displayed on the screen or printed must be protected from unauthorized disclosure. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both.

"The information requested in the ConcurGov is collected pursuant to Executive Order 9397 and Chapter 57, Title 5 United States Code. The purpose of the collection is to establish a comprehensive travel services system which enables travel service providers to authorize, issue, and account for travel and travel reimbursements provided to individuals on official Federal Government business. Categories of records in the system records may include: Full name matching the form of ID used for travel; Social Security Number; employee identification number; home, office, agency and emergency contact information; travel and hotel preferences; current passport and/or visa number(s); credit card numbers and related information; bank account information; frequent traveler account information (e.g., frequent flyer account numbers); date of birth; gender; DHS redress and known traveler numbers (numbers DHS assigns to promote resolution with previous watch list alerts and facilitate passenger clearance, respectively); trip information (e.g., destinations, reservation information); travel authorization information; travel claim information; monthly reports from travel agent(s) showing charges to individuals, balances, and other types of account analyses; and other official travel related information.

Routine uses which may be made of the collected information and other financial account information in the system(s) of record entitled "Contracted Travel Services Program GSA/GOVT-4" are: (a) To another Federal agency, Travel Management Center (TMC), online booking engine suppliers and the airlines that are required to support the DHS/TSA Secure Flight program. (b) To a Federal, State, local, or foreign agency responsible for investigating, prosecuting, enforcing, or carrying out a statute, rule, regulation, or order, where agencies become aware of a violation or potential violation of civil or criminal law or regulation; (c) To another Federal agency or a court when the Federal Government is party to a judicial proceeding; (d) To a Member of Congress or a congressional staff member in response to an inquiry from that congressional office made at the request of the individual who is the subject of the record; (e) To a Federal agency employee, expert, consultant, or contractor in performing a Federal duty for purposes of authorizing, arranging, and/or claiming reimbursement for official travel, including, but not limited to, traveler profile information; (f) To a credit card company for billing purposes, including collection of past due amounts; (g) To an expert, consultant, or contractor in the performance of a Federal duty to which the information is relevant; (h) To a Federal agency by the contractor in the form of itemized statements or invoices, and reports of all transactions, including refunds and adjustments to enable audits of charges to the Federal Government; (i) To a Federal agency in connection with the hiring or retention of an employee; the issuance of security clearance; the reporting of an investigation; the letting of a contract; or the issuance of a grant, license, or other benefit to the extent that the information is relevant and necessary to a decision; (j) To an authorized appeal or grievance examiner, formal complaints examiner, equal employment opportunity investigator, arbitrator, or other duly authorized official engaged in investigation or settlement of a grievance, complaint, or appeal filed by an employee to whom the information pertains; (k) To the Office of Personnel Management (OPM), the Office of Management and Budget (OMB), or the Government Accountability Office (GAO) when the information is required for program evaluation purposes; (l) To officials of labor organizations recognized under 5 U.S.C. Chapter 71 when relevant and necessary to their duties of exclusive representation concerning personnel policies, practices, and matters affecting working conditions; (m) To a travel services provider for billing and refund purposes; (n) To a carrier or an insurer for settlement of an employee claim for loss of or damage to personal property incident to service under 31 U.S.C. § 3721, or to a party involved in a tort claim against the Federal Government resulting from an accident involving a traveler; (o) To a credit reporting agency or credit bureau, as allowed and authorized by law, for the purpose of adding to a credit history file when it has been determined that an individual's account with a creditor with input to the system is delinquent; (p) summary or statistical data from the system with no reference to an identifiable individual may be released publicly; (q) to the National Archives and Records Administration (NARA) for records management purposes; (r) to appropriate agencies, entities, and persons when (1) The Agency suspects or has confirmed that the security or confidentiality of information in the system of records has been compromised; (2) the Agency has determined that as a result of the suspected or confirmed compromise there is a risk of harm to economic or property interests, identity theft or fraud, or harm to the security or integrity of this system or other systems or programs (whether maintained by GSA or another agency or entity) that rely upon the compromised information; and (3) the disclosure made to such agencies, entities, and persons is reasonably necessary to assist in connection with GSA's efforts to respond to the suspected or confirmed compromise and prevent, minimize, or remedy such harm. Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations."

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• / Anthony Travel - Concur

Anthony Travel - Concur

Anthony Travel is the University of Louisville's contracted Travel Agent. Anthony Travel utilizes CONCUR to book travel.

Anthony Travel Email:  [email protected] Anthony Travel Phone: 502-369-8400 Anthony Travel After hours: 888-645-4260

Click the  CONCUR  button below to  book travel  for U of L: enter your specific userID email ([email protected]), click on sign into UofL AAD leading to Microsoft login.

• Setting Up Concur Travel Profile and Assistance
• Booking for a Guest   (i.e. students)
• Booking for Others   (i.e. faculty and staff)
• Profile Update for Others and Primary Arrangers
• Search for specific flights
• Financial Trip Booking info

To request a Concur profile (employees only), please email the following details to Anthony Travel at  [email protected] , where they can create your profile:

• Name as listed on your government issued ID  (must be identical)
• ULink login
• Department name
• Speed Type  (Program Number)
• TSA Secure Flight Details  (gender and date of birth)
• Work phone  (cell phone is not required, but highly recommended)

Services Fees

The Office of Finance and Administration serves all eligible faculty, staff, and students regardless of race, color, national origin, sex, disability, or age.

Operations [email protected] Grawemeyer Hall Louisville, KY 40292

• Senior Associate VP

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Welcome  Corporate Travel Planners!

Great news!  The University of Oklahoma Health Sciences Center has partnered with Corporate Travel Planners as the University’s only contracted full service travel agency. 

CTP Fee Schedule

CTP Full Service Travel Department

Toll Free: (877) 811-5319

[email protected]

7:00 AM – 6:00 PM CST

Monday – Friday