Concur Expense Types Feedback
We would love to hear your thoughts or feedback on the expense type updates in Concur!
The Procurement Service Center will be closed May 24–26 for Memorial Day.
CU Marketplace will be undergoing scheduled maintenance from Friday, May 23 at 5:00 PM MST to Monday, May 26 at 9:00 PM MST.
During this time, affected modules will be unavailable.
We appreciate your understanding and encourage you to plan accordingly.
With feedback received from the campus communities, the PSC has completed a full review and clean-up of the expense types in Concur, our travel and expense management system. In this clean-up we:
Many of these changes are subtle and will go almost undetected by the casual user. For those high-volume delegates and other individuals processing a large number of expense reports, the changes should make for a more intuitive experience in the system.
If you want to get a comprehensive view of the updates, please refer to the table below:
If you would like to submit suggestions for future Concur expense type reviews, please submit that feedback below:
We would love to hear your thoughts or feedback on the expense type updates in Concur!Concur Expense Types Feedback
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