The Procurement Service Center will be closed on Monday, January 19th in observance of Martin Luther King Jr. Day. We will reopen at 8 a.m. on Tuesday, January 20th.
CU Marketplace will be undergoing scheduled maintenance from Friday, January 16th at 5:00 PM MST to Monday, January 19th at 9:00 PM MST.
During this time, affected modules will be unavailable.
We appreciate your understanding and encourage you to plan accordingly.
Logging into the Concur Travel & Expense System
Log in to your campus portal and on the CU Resources Home tab, click the Concur Travel & Expense System tile.
Profile & E-Receipts
Manage your profile within the Concur Travel & Expense System.
Booking a Trip
Book airline tickets, hotels, and/or rental cars for yourself or for others.
All domestic and international travel must be approved prior to booking a trip. All international travel must be approved using Concur Request and you will need to enter your Request ID to finalize your international reservation. It is recommended that domestic travel be approved using Concur Request, however, the department can elect to use an internal travel pre-approval process. Please defer to your department to determine what domestic pre-approval process is appropriate for you.
Need to change or cancel an airline ticket booked in Concur? You can modify or cancel your flight directly in Concur, or you can contact a Christopherson Business Travel (CBT) agent.