Booking Travel [1]
Resources found in the links below will help travelers plan university business trips with the most up-to-date information on booking methods, travel contacts, and other available resources. The university’s online booking tool is Concur Travel, and the contracted travel agency is Christopherson Business Travel (CBT). The university’s expense management system is Concur Expense.
Concur is an online tool that allows employees access to create individual domestic and international bookings for employees and guests.
Learn more [2]
Full-service booking support is available through our travel management company Christopherson Business Travel.
Learn more [3]
CU defines group travel as 3 or more employees/non-employees traveling to the same location for the same official University business.
Learn more [4]
The University contracts with rental vehicle agencies include passenger cars as well as commercial vehicles.
Learn more [5]
Learn more about the pre-approval and travel booking process when making arrangements for non-employee (guest) travelers.
Learn more [6]
Discover university travel partnerships for efficient and cost-effective travel solutions.
Learn more [7]
When traveling for the University, there are additional steps to take when combining a business trip with personal travel.
Learn more [8]
Discounts on parking near Denver International Airport are offered to all University of Colorado employees for both personal and business travel.
Learn more [9]
Resources
- Access Concur login via your campus portal [10]
- University Risk Management - Travel [11]
- Christopherson Business Travel - Non-Employee Travel Request Form [12]
- Preferred Hotel Program (Local) [13]
- U.S. State Department Smart Traveler Enrollment Program [14]
- Request to Reassign Airfare Charges [15]
- Meals & Incidentals (M&IE) rates and breakdown (Per Diem) [16]
- Calculating Reimbursable Mileage and Ground Transportation [17]
Related Articles
- Concur Expense: Identifying Delegates in Concur [18]
- Concur Expense: Managing Itineraries & Travel Allowance (Per Diem/Meals) for Employees [19]
- Concur Expense: Determining Reimbursement (or Owed) Amounts on Expense Reports [20]
- Concur General: Acting as a Delegate or Travel Arranger [21]
- Concur Request: Creating and Submitting Travel Pre-Approval Requests [22]
- Concur Travel: Requesting Cash Advances for University Trips [23]
- Concur Travel: Booking Airfare in Concur [24]
- Concur Travel: Booking Lodging [25]
- Concur Travel: Booking Rental Cars [26]
- Concur Travel: Using the Travel Card to Pay for Travel Meals [27]
- CU Travel: Booking Non-Employee Travel [28]
- CU Travel: Unused Airfare Funds Report [29]
SEARCH ALL ARTICLES [30]
Policies and Procedures
- APS 4024 - Travel Authorization Policy [31]
- PSC Procedural Statement: Travel [32]
- PSC Procedural Statement: Cash Advances [33]
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications [34]
- Internet Airfare [35]
VIEW ALL PROCEDURES [36]