Travel Requests for Employees or Candidates

Travel Requests for Employees or Candidates

All travel is to be booked using the Concur Travel and Expense System. 
Concur can be accessed here:
Details on using Concur can be found here:
Travel/Expense Training can be found here:
 CONCUR Training Video

If you are an NFI employee who needs to request prepayment for hotel or rental car because of certain circumstances, please follow these steps:

1. Book your air travel via Concur.
2. Submit the completed TRAVEL REQUEST FORM for the HOTEL and CAR RENTAL portion only.
Travel Request Form

NOTE - THIS IS A MANUAL PROCESS THAT TAKES PLACE DURING BUSINESS HOURS ONLY


Travel Contact:

Kathy Joynes

Manager of Travel 

[office] 856-507-4473 


For more details on Travel - please visit our travel main page:
https://nfipurchasing.zohodesk.com/portal/en/kb/nfi-travel-center

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