Travel requests, expense reporting and approvals moving to Firefly beginning Thursday

The goal is to create a more streamlined and user-friendly process for faculty and staff.

Non-travel expense reporting moving from Concur to Firefly in December

Travel requests, approvals and expense reporting planned to migrate to Firefly in early 2023 University of…

Updates coming Jan. 1 to University of Nebraska travel policy

The systemwide policy changes apply to all NU employees traveling on university business.

New state law impacts University of Nebraska meal reimbursements

Beginning Jan. 1, state agencies are required to reimburse meals on a “per diem” basis while…

University-wide travel policy finalized; Concur implementation underway

Following a six-month feedback and revision period, the University of Nebraska has finalized a system-wide travel…