We are excited to share a growing collection of SAP Concur dashboards and reporting tools designed to give departments greater visibility into travel activity, approvals, compliance, and system...
Our mission is to facilitate travel and travel arrangements
while ensuring reimbursement for all related expenses, aligning with the Board
of Regents policy on University System of Maryland Travel. We aim to protect
travelers against loss risks while maintaining stringent controls for
accountability, fostering a culture of responsibility. Travel undertaken must
serve the institution's mission, encompassing specific programs of instruction,
research, training, or public service, and adhering to set regulations and
reimbursement rates. We emphasize prudent expense management, urging
individuals to seek the most economical options without compromising the
success of their mission, thereby optimizing resources and fulfilling our
commitment to efficient and purposeful travel.