Subscribe - Travel

For SFA employees wishing to receive updated information about travel, please email traveldesk@sfasu.edu and ask to be added to the travel mailing list.

Response to COVID-19

• Travel Office FAQs
• Travel Protocols
  
  
  

SAP - Concur Partnership

Stephen F. Austin State University is excited to announce a partnership with SAP Concur, replacing our current Ellucian Travel and Expense Module. This new software will streamline travel expense and request for SFA employees. Concur includes many advantages such as mobile access for on-the-go receipt uploading, built-in policy compliance, viewable approval routing, enhanced reporting, risk mitigation and auto-populated expense reports.

The Concur implementation will be a prioritized multi-staged rollout, meaning that departments will be trained and provided access to Concur based on the frequency of travel or upcoming travel dates.

• January – March 2021: Departments with less frequent and/or no upcoming travel will be contacted by the Travel Office to schedule mandatory Concur training.
  
  

Additional functionality including P-Card and Travel Booking will be available at a later date.

If you have any additional questions or to follow up on when trainings are offered, please contact traveldesk@sfasu.edu.