Booking Travel 
Reporting Expenses 
Travel Policies
Welcome to the º£½ÇÉçÇøCI Travel Office
Traveling on behalf of the university? The Travel Office is here to support you with:
- Locating the eTravel system to use (Certify or Concur)
- Submitting Travel Requests
- Booking Travel
- Reporting Expenses for Reimbursement
- Navigating the º£½ÇÉçÇø Travel Policy
- Processing Travel Reimbursements
- Finding answers to questions
- Getting in touch with travel concierge services
Contact Information
Travel questions:
Reimbursement questions:
Access eTravel systems:
º£½ÇÉçÇøCI Travel (myCI login required)