Full Service: (855) 446.4365 M-F | Hours 5:30AM-4:30PM PST
Welcome to Torero Travel and Expense
Torero Travel and Expense is finally here!
The nightmare of paper overload is over!
Benefits to YOU!
No Paper Receipts!
No longer required to submit paper receipts
One-stop travel & expense solution!
One-stop travel and expense web browser (or optional mobile app) solution that allows you to book travel, upload or forward electronic receipts, reconcile and submit expense reports.
receive points
Continue to receive points through rewards programs for airlines and hotels.
Free TripIt Pro App Subscription
Complimentary TripIt Pro App subscription allows travelers to organize their itineraries electronically. (Retail Price $49/year)
Less Work. More Time for other tasks!
Reduced administrative work to reallocate time into other projects and tasks!
Benefits to USD!
StrideTo2024 Goal 3
StrideTo2024 Goal 3 – Improve structural and operational effectiveness on campus.
Eliminate the manual process
Eliminate the manual process of submitting an expense report and the associated paper overload.
Improve University spend
Improve University spend visibility and risk compliance.
Communicate with traveling employees
Ensure safety and ability to communicate with traveling employees.
Maximize Savings!
Managed Travel Program to leverage University travel spend to maximize savings.