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Fordham Travel

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. 

And coming soon, Fordham Travel will seamlessly integrate with Concur, the streamlined electronic process for the submission, review, approval, and payment of expense reports.

You can also book your travels via Concur Mobile App or Travel Agent:

  • During business hours - 844-863-8174
  • After business hours - 800-358-1229
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Book Travel

University travelers should book all business travel arrangements, including transportation, lodging, and car rental, through Corporate Travel Planners (CTP), Fordham’s designated travel service agency.

Submit Expenses

The University provides corporate credit cards to faculty and staff who travel or regularly incur business related expenses on behalf of the University. Requests for a corporate card require completion of the corporate card request form.

Fordham's Travel Policy

View our updated Travel and Expense Policy.

Travel Training

Find out the latest information on training related to your business travels.

Guides, Tools, and FAQs

Learn the basics on how to use and navigate the new travel system.