Concur Expense: Reassigning Airfare

Concur Expense: Reassigning Airfare [1]

Request to Reassign Airfare Charges [2]

If the traveler is an inactive employee, please do not submit a request to have their airfare reassigned. Instead, please work with the PSC Service Desk at PSC@cu.edu [3] to have the delegate submission enabled on the inactive employee's Concur profile for the airfare transaction(s).

Traveler Name *

First

Last

Charge Amount(s) * $

Transaction Date(s) *

Month

Day

Year

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Charges

Charge Amount(s) $

Transaction Date(s)

Month

Day

Year

Charge Amount(s) $

Transaction Date(s)

Month

Day

Year

Charge Amount(s) $

Transaction Date(s)

Month

Day

Year

Charge Amount(s) $

Transaction Date(s)

Month

Day

Year

Charge(s) Currently Assigned To:

Name *

First

Last

Is the individual still employed by the University? *

If you answer 'No' to this question, please do not submit this form, and instead reach out to PSC@cu.edu [3] for assistance with enabling delegate submission for the outstanding airfare transactions in Concur.

Employee ID * #

Reassign Charge(s) To:

(Enter “unknown” under "Name" if you do not know who the charge needs to be assigned to)

Name *

First

Last

Employee ID * #

(Enter “999999” if unknown)

Comments

Your Email *