Travel Agency
Faculty and staff traveling on University business are required to make travel arrangements through a University selected travel agency.
Christopherson Business Travel:
Individual travel self-booking: (Use MyOWU Login Credentials)
Payment Methods
Travelers should pay for all bookings using their University Pcards. Travelers who do not have a Pcard may apply for one if there is at least 15 working days between the point of application and the trip departure.
Travelers who do not have time to obtain a Pcard should contact the Purchasing Office for options as soon as possible.
P-Card Resources
University Procurement Card Policy (Updated 11.1.2022)
Procurement Card Agreement (Updated 10.1.2018)
The P-Card Enrollment Process is electronic now. To request a card, please follow this to access the P-card application.
International Travel
All students, faculty and staff who travel abroad for university-related or -funded activities must contact IOCP prior to travel.
Travel Information
Concur Travel and Expense
Website:
Concur Mobile Information
The SAP Concur mobile app is single sign on. Please enter your full OWU email address and then you will be taken to the myOWU login page.