Travel Request Form

Travel Request Form

NOTE: ALL TRAVEL SHOULD BE BOOKED FROM WITHIN CONCUR
Concur can be accessed here:

The TRAVEL REQUEST FORM is used only for Driver Associates, Warehouse Hourly Associate, NFI Candidates and Temporary Employees.
NOTE - THIS IS A MANUAL PROCESS THAT TAKES PLACE DURING BUSINESS HOURS ONLY!
Click below to submit a travel request.

    • Related Articles

    • Travel Requests for Employees or Candidates

      All travel is to be booked using the Concur Travel and Expense System. Concur can be accessed here: CONCUR LOG IN PAGE Details on using Concur can be found here: How To Log In to CONCUR Travel/Expense Training can be found here: CONCUR Training Video ...

    • NFI Official Travel and Expense Policy

      Travel & Expense Policy Effective: 8-10-2023 Supersedes: 1-1-2022 Purpose/Objective NFI’s policy is to provide employees that are authorized to travel on behalf of the company with adequate levels of transportation, lodging, meals, and other services ...

    • Logging Into Concur

      Concur Login Information: Employees will have immediate access to Concur once their personal information is loaded into Ultipro. Please get in touch with Kathy.Joynes@nfiindustries.com to activate your account. You can access the site and change your ...

    • Per Diem Travel Policy - Hourly Employee Travel

      OVERVIEW We are instituting a per diem policy for US hourly non-exempt employees who are required to travel for business purposes to cover meals and incidentals (fees and tips given to porters, baggage carriers, laundry, hotel staff, and staff on ...

    • Concur Cheat Sheet for Entering Travel Expenses

      For a faster expense experience on Concur, please review the "Concur Cheat Sheet." Here you will see step-by-step instructions about how to *enter your travel expenses. For More information, click here. If you have additional questions, reach out to ...