Fordham Travel and Expense

Welcome to the Fordham University Travel & Expense Program

The goals of the Fordham Travel Program are to:

Ensure the safety and well-being of the University's faculty, staff, and students while traveling.
Deliver exceptional travel-related services.
Negotiate discounted supplier rates and reduce travel costs.

The Fordham Expense Program provides expense reporting support and seamless reconciliation of travel and other business expenses.

Together, the T&E program offers a suite of tools and services, including Concur, an online travel booking and expense management tool; a dedicated team of Fordham travel agents available 24/7; convenient mobile apps; and the University's credit card programs.