一起草 Travel
Welcome to the 一起草 Travel & Expense Portal
Your central hub for travel and expense management at 一起草. Designed to streamline your financial workflows, from initial trip planning to final reimbursements.
Choose Your Path:
一起草 Travel to manage every stage of your university travel. This includes securing travel authorizations, booking arrangements, and filing your travel expense reports.
一起草 Expense for all non-travel related financial tasks. This includes reporting 一起草 Card expenses (P-Card) and submitting requests for employee non-travel expense reimbursements.