
Booking Travel
Booking Travel
Training videos from Concur may differ slightly from KU Travel configuration. See Documentation for guides created specifically for KU’s Concur configuration.
Step Four:
On the Review and Reserve Hotel page, review hotel room and select the appropriate options.
After verifying the Review Hotel Room information:
- Review or Provide Hotel Room Preferences as needed.
- Verify or Enter Hotel Guest Information, including Hotel Program information.
- Review the Price Summary.
- Select or Add credit card as a Method of Payment.
- This is to hold the reservation; traveler is required to provide a form of payment upon arrival.
- Concur cannot send our KS and MO Sales Tax Exemption Certificates to Kansas and Missouri hotels.
- For hotel stays in states where we are Sales Tax Exempt, travelers must either take and provide the applicable certificate to hotel at check-in, -or- in KS point out the KS Tax Exempt # on their KU/KUCR P-card and the Tax Exemption information on the P-card sleeve so KS Sales Tax is not charged. These certificates can be received by inquiring with payables@ku.edu for the KU certificate -or- complete this Tax Exempt Request form for the KUCR certificate.
- Review and Accept the Rate Details and Cancellation Policy.
- Select the “I agree to the hotel’s rate rules, restrictions, and cancellation policy” check box.
- Select Reserve Hotel and Continue or select Back if you need to edit your dates or hotel selection.

Example of Concur Request ready to Submit into Workflow