Skip navigation

Important Update:

UCO requires all students, employees and visitors to wear a mask on campus when around others, both indoors and outdoors, and practice physical distancing of at least six feet when possible. If you or someone you know has COVID-19 symptoms, has been directly exposed to COVID-19 or has tested positive, fill out UCO's COVID-19 Self-Reporting form. To learn more about current operations, view the university's coronavirus webpage. View a list of UCO's virtual services.

 

New UCO Travel Agent

Effective July 27, 2018, UCO's travel agent will change from Ethel's Travel Haus to Travel Incorporated. UCO travelers should contact Travel Incorporated to request airfare quotes using the steps below:

  1. Continue to research flight availability and pricing via your normal means - Expedia, Travelocity, etc.,
  2. Contact Travel Incorporated by phone or email for an airfare quote:  800-237-1248 or Tampa@travelinc.com;
  3. Once the quote is received from Travel Incorporated, the process to purchase the ticket will remain the same via the UCO Travel Office. The Travel Incorporated ticketing fee is $20.00. All other travel policies remain the same.

New Expense Management System - SAP Concur

UCO has transitioned to a new travel and expense management system, SAP Concur.  SAP Concur is a worldwide travel company that already serves many higher education clients in Oklahoma and throughout the country.  Contact the UCO Travel Office at 974-3737 with any questions.

 

Mission Statement

Our mission is to procure goods and services in the most cost effective and efficient manner to support the needs of the University of Central Oklahoma, while also encouraging competition among vendors through fair negotiating within quote seeking, solicitations, and consortium purchasing.

Our intention is to process payments to valued vendor partners in a timely manner.

Relationships matter.

With this, we maintain a commitment to excellence through professional ethics, customer service, and best business practices while ensuring compliance with all University policies and procedures, RUSO Policy, Oklahoma Statutes, and the Oklahoma Department of State Finance.