Torero Travel and Expense embodies the USD corporate credit card (One Card), USD Travel, and Employee out-of-pocket reimbursement process. The travel booking and electronic reimbursement system combines SAP Concur software platform and our travel management companies — Christopherson Travel and Shorts Travel Management.
What is SAP Concur?
SAP Concur is a software platform that effortlessly integrates travel bookings with expense reporting for a smooth and streamlined experience.
Who are our Travel Agencies?
Christopherson Travel will serve campus travel and Shorts Travel Management will serve Athletics.
Signup for Trainings
Scheduled monthly training sessions are located on MyUSD → Employee → Training and Workshops.
Contact
Joe Rajski
Manager, Travel and Corporate Card Programs
Hughes Administration Center, Suite 335
(619) 260-7537
Contact
Hannah Lawrence
Staff, Travel and Expense Specialist
Hughes Administration Center, Suite 110
(619) 202-3717