Travel and Non-Travel reimbursement requests are processed through the Concur Request, Booking & Expense system. If you are traveling on University business you are often required to purchase airfare through the university provider in order to be reimbursed. Please see the policies and guidelines for travel at https://cehs.unl.edu/cehs/cehs-business-center/#tab6 or contact Nell Inselman at ninselman1@unl.edu with questions.