51³Ô¹ÏÍø

Welcome to the 51³Ô¹ÏÍøTravel & Expense Portal

Your central hub for travel and expense management at SMU. Designed to streamline your financial workflows, from initial trip planning to final reimbursements. 

Choose Your Path:

51³Ô¹ÏÍøTravel to manage every stage of your university travel. This includes securing travel authorizations, booking arrangements, and filing your travel expense reports.

51³Ô¹ÏÍøExpense for all non-travel related financial tasks. This includes reporting 51³Ô¹ÏÍøCard expenses (P-Card) and submitting requests for employee non-travel expense reimbursements.