Travel and Business Expense General Information in PRISM

Summary

Information about travel and expense management

Body

Overview

The PantherExpress Travel & Expense Management Program is designed to provide service and savings for University travelers. The program comprises a suite of products and services aimed at delivering exceptional travel-related services, streamlining the expense reporting process, and reducing travel costs.

Products and services include Concur, Anthony Travel, and the University Travel Card.

 

Related Information

Visit the Purchase, Pay & Travel website

General Ledger Closing Schedules

Subcode Listings

Valid Reference Numbers & Account Number Structure

Details

Details

Article ID: 393
Created
Fri 8/18/23 4:00 PM
Modified
Tue 10/22/24 10:07 AM

Related Services / Offerings

Related Services / Offerings (2)

PantherExpress
FINANCIAL AND PROCUREMENT SYSTEMS The PantherExpress System is the University's eCommerce purchasing tool which links authorized University of Pittsburgh purchasers to University suppliers.
PRISM
FINANCIAL AND PROCUREMENT SYSTEMS Pitt's Real-time Integrated Solutions for Management (PRISM) is the University of Pittsburgh’s financial Enterprise Resource Planning (ERP) system to streamline University business processes and transactions.