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Overview
In alignment with Purdue University’s dedication to improving operational effectiveness and increasing efficiencies, travel expense reports – including business-related mileage reimbursement – will be centralized through West Lafayette’s Purdue Travel department. For help with the Concur Travel and Expense systems, please visit the Purdue Travel FAQ at https://www.purdue.edu/procurement/travel/. For additional questions, please send an email to purduetravel@purdue.edu.