To comply with the University's Revised COVID-19 Standards & Guidelines (effective August 9, 2021): the University Travel Card must be used for all domestic and international travel expenses paid by the University, wherever the card is accepted; all travel paid by the University must be booked through Concur or Anthony Travel.
The following are some tips that will make your travel experience as efficient and convenient as possible.
University Travel Card
Do you have a University Travel Card? All University employees are eligible to apply for a Travel Card, visit this page for information about obtaining one. The Travel Card comes with many benefits and conveniences. The Travel Card is paid by the University, which reduces your financial burden – less hassle for you;
- minimizes the need for costly individual travel advances;
- reduces data entry;
- does not affect your credit report;
- provides fraud protection;
- provides travel accident and baggage delay insurance; and
- provides car rental insurance.
Be sure to activate your University Travel Card if you haven’t done so, and place it in your wallet so you have it for your trip. This card has the new chip and pin technology. Know your 4 digit pin number as it is sometimes required to complete your purchase at the point of sale. Now you are ready to go.
Note: It is best practice to travel with backup forms of payment. If your Travel Card gets lost, stolen, or compromised, you should have another form of payment to use for purchases. Keep your backup cards secure in the hotel safe so they will be there if you should need them.
Review your travel documents to ensure that the name in your Concur profile and your airline ticket matches your government issued identification.
If travelling internationally, review the passport requirements for the country you are visiting and confirm that your documents are up to date.
The University Travel Card is the preferred payment method while traveling for the University because they provide the most convenient and safest way to pay for travel expenses. However, travel advances are available by exception when the traveler is in an area of the world where the Travel Card is not accepted or for extended global travel. To learn more, visit the Travel Advances page.
Booking a Hotel
Book your stay in Concur or through Anthony Travel to take advantage of our discounted rates.
Booking a Car
Book through one of our approved rental agencies, National and Enterprise, in Concur or through Anthony Travel. Our contract rates include discounts and insurance for domestic car rental purchases. Insurance should only be purchased if you are renting a vehicle abroad. Domestic purchases of additional insurance are not valid business purchases and are not reimbursable.
Preparing your Mobile Device
You will need to set a Mobile PIN by logging into the Concur Application. Mobile Registration can be found under Profile > Profile Settings. Additional instruction can be found in the Travel and Expense User Guide. Read more about the mobile apps available for Concur.
The following resources are available to assist you with international travel:
- PittGlobal-Global Operations Support provides a traveling abroad checklists, tips on making sure that your international travel documents are in order, and much more.
- Technology Guidelines for International Travel provides information on how to secure your technology resources like laptops, smartphones, and mobile devices while traveling internationally.
- GSA’s Fly America Act is a resource for those traveling on a grant who must comply with federal regulations for international travel.
Anthony Travel provides assistance with booking international travel arrangements and obtaining appropriate documents (e.g. travel visas, etc.) for your international trip.
Changing your Itinerary
To change your itinerary, contact Anthony Travel by phone or email:
Call: 844-583-5963 or 412-246-9024
Most all business expenses need substantiated with receipts. Hotels, Airfare, Conference Registration and Car Rental all require receipts regardless of dollar amount and substitute receipts cannot be provided for these types as copies can be retrieved from the vendor. Receipts for Booking Fees, Fuel for Rental Cars, Parking, Taxi/Car Service and Tolls under $75 are not required. Per Diem Meals and Mileage do not require receipts.
The mobile applications provide fast and easy ways to capture receipt images. Receipt images are acceptable when they are the detailed receipt and legible. The original receipt needs to be retained until the expense is cleared on the department level reports.
The University policy supports Per Diems for meals in travel. The travel should be more than an eight-hour span to be eligible for per diem. Some departments may apply a stricter policy for actual meal receipts in travel, please check with your supervisor or business manager for any department specific per diem policies. However, the University will not reimburse above the per diem rate. If you are following per diem, visit www.gsa.gov for per diem information. These rates are also loaded in the Concur application and can be imported from your itinerary.
Avoid hassles, time, and money on parking. If your departure is from the Pittsburgh Airport (PIT), the University has an agreement with the Parking Spot and Grant Oliver Onsite Airport Parking. Read more about parking options at the Pittsburgh Airport.