The Service Desk is currently not available via phones due to staffing constraints. In the meantime, attend our twice weekly virtual office hours or email psc@cu.edu for support.
With the current U.S. government shutdown impacting several federal agencies, we understand that travelers may have heightened concern about their travel plans. If you have upcoming university travel, a little extra preparation can help ensure your trip goes smoothly should conditions change
Does your department have unused airline tickets/credits sitting out there? When a trip gets canceled, it’s easy to forget that the original ticket might still have a usable value. You may be able to recover some of those funds using the credits before they expire.
When a department hosts a guest traveling to the university and lodging expenses are expected, it is important to work with the hotel you have selected to ensure the room is charged separately from any room service charges/incidentals.
Following a recent Concur update, you may see reservation details from past trips appearing in your Available Expenses. Please note that this was an unintended system behavior. These reservation transactions are not duplicate expenses, nor have you been charged again.
The PSC will no longer be promoting FINE Airport Parking for discounted rates, as we continue to prioritize strong customer service and value for our travelers.
Did you know that Concur, the university’s travel and expense system, regularly sends important notifications to your email box to help you stay on top of your fiscal responsibilities?
