Please be advised that the Travel Webform will be discontinued as of the end of September 30th, 2020. At that time the Travel Webform will no longer be available to submit reimbursements for guests or nonemployees. An alternate form will be created within HuskyBuy in order to process guest and nonemployee reimbursements, available 9/14/20. Additional information about this form will be coming will be delivered in a HuskyBuy communication. If you have any in-process Travel Webforms please complete them by September 29th as soon as possible since you will no longer have access to them after this date. Employee reimbursements will continue to go through Concur.

To access the new Guest Travel Reimbursement form, please visit HuskyBuy and click on the Guest Travel Reimbursement icon in the Payment Requests showcase.