Travel Agency
Faculty and staff traveling on University business are required to make travel arrangements through a University selected travel agency.
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 link 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
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.