Members of the University community should respond to the daily VitalCheck prompt at least 30 minutes prior to entering campus.
Fordham's New Travel and Expense Program
Introducing Fordham's new travel and expense reimbursement program.
Through our partners, Corporate Travel Planners (CTP), you now have access to dedicated phone agents available seven days a week to help you book reservations and provide assistance while traveling, as well as 24/7 online access to the same transportation and hotel marketplace as other web services such as Expedia and Travelocity. Please use Fordham Travel for all of your university travel booking.
Concur provides intuitive web-based and mobile tools to help the University complete expense reports quickly and accurately. This industry-leading expense management system will allow us to enjoy a variety of benefits, including:
Faster reimbursements via:
Creating / approving expense from anywhere where you have connectivity
Automatic uploading of corporate card transactions
Using your mobile device to scan and upload receipts using the Concur app
Providing expense analytics for managers to understand spending trends
Reducing our carbon footprint with the virtual elimination of paper from this process