General information on how to travel is available on the Travel page [1].
For detailed guides on how to use the Concur Travel and Expense System, visit the New Concur User Interface [2] page.
Log in to your campus portal [3] and on the CU Resources Home tab, click the Concur Travel & Expense System tile.
How you paid for an expense determines whether the expense should be imported or added as a new expense.
Adding an expense (to include airfare and travel card charges) [5]
Adding Out-of-Pocket Expenses [6]
Use these guides to add common travel expenses to your report.
Adding Mileage to Expense Reports [7]
Adding Lodging to Expense Reports [8]
Adding Meal Per Diem to Expense Reports [9]
Using the Travel Card to Pay for Travel Meals [10]
Adding Attendees to Official Function Expenses [11]
Attaching Documents Using the Available Receipts Area [15]
Delegates: Emailing Receipts to the Available Receipt Area [16]
Using Travel Apps [17]
Links
[1] https://www.cu.edu/psc/travel
[2] https://www.cu.edu/psc/new-concur-user-interface
[3] http://my.cu.edu
[4] https://www.cu.edu/node/40921
[5] https://www.cu.edu/psc/concur-expense-adding-expense
[6] https://www.cu.edu/node/40925
[7] https://www.cu.edu/psc/concur-how-adding-mileage-expense-reports
[8] https://www.cu.edu/psc/concur-how-adding-lodging-expense-reports
[9] https://www.cu.edu/psc/concur-how-adding-meal-diem-expense-reports
[10] https://www.cu.edu/psc/concur-how-using-travel-card-pay-travel-meals
[11] https://www.cu.edu/adding-attendees-official-function-expenses
[12] https://www.cu.edu/psc/concur-how-reconciling-cash-advances
[13] https://www.cu.edu/psc/refunds-vs-reimbursements
[14] https://www.cu.edu/psc/concur-how-allocating-expenses
[15] https://www.cu.edu/psc/training/attaching-documents-using-the-available-receipts-area
[16] https://www.cu.edu/psc/training/reconciling-travel-concur/delegates-emailing-receipts-receipt-store
[17] https://www.cu.edu/psc/training/using-travel-apps
[18] https://www.cu.edu/psc/concur-expense-user-added-approvers
[19] https://www.cu.edu/psc/concur-expense-determining-reimbursement-amounts
[20] https://www.cu.edu/psc/training/reconciling-concur/submitting-expense-reports
[21] https://www.cu.edu/psc/concur-how-looking-employee-reimbursements
[22] https://www.cu.edu/controller/fin-how-looking-employee-reimbursements
[23] https://www.cu.edu/print/psc/training/reconciling-travel-concur
[24] https://www.cu.edu/printpdf/psc/training/reconciling-travel-concur