Concur is an online tool that allows employees access to create individual domestic and international bookings for employees and guests.
Learn more [1]
Full-service booking support is available through our travel management company Christopherson Business Travel.
Learn more [2]
CU defines group travel as 3 or more employees/non-employees traveling to the same location for the same official University business.
Learn more [3]
The University contracts with rental vehicle agencies include passenger cars as well as commercial vehicles.
Learn more [4]
Learn more about the pre-approval and travel booking process when making arrangements for non-employee (guest) travelers.
Learn more [5]
Discover university travel partnerships for efficient and cost-effective travel solutions.
Learn more [6]
When traveling for the University, there are additional steps to take when combining a business trip with personal travel.
Learn more [7]
Discounts on parking near Denver International Airport are offered to all University of Colorado employees for both personal and business travel.
Learn more [8]
SEARCH ALL ARTICLES [29]
VIEW ALL PROCEDURES [35]
Links
[1] https://www.cu.edu/psc/travel/booking-travel/booking-trip-through-concur
[2] https://www.cu.edu/psc/travel/booking-travel/full-service-booking-through-agent
[3] https://www.cu.edu/psc/travel/booking-travel/group-travel
[4] https://www.cu.edu/psc/travel/booking-travel/vehicle-rental
[5] https://www.cu.edu/psc/travel/booking-travel/non-employee-travel
[6] https://www.cu.edu/psc/travel/booking-travel/travel-promotions
[7] https://www.cu.edu/psc/travel/booking-travel/personal-travel-combined-business-travel
[8] https://www.cu.edu/psc/travel-and-expense/booking-travel/airport-parking
[9] http://my.cu.edu/
[10] https://www.cu.edu/risk/travel
[11] https://legacy.cbtravel.com/business/request/cutravel/
[12] https://www.cu.edu/psc/travel/preferred-hotel-program
[13] https://step.state.gov/
[14] https://www.cu.edu/psc/forms/request-reassign-airfare-charges
[15] https://www.gsa.gov/travel/plan-book/per-diem-rates?gad_source=1
[16] https://www.cu.edu/psc/calculating-reimbursable-mileage-and-ground-transportation
[17] https://pschelp.cu.edu/s/article/Concur-Expense-Identifying-Delegates-in-Concur
[18] https://pschelp.cu.edu/s/article/Concur-Expense-Adding-and-Managing-Travel-Allowances-Per-Diems-Employees
[19] https://pschelp.cu.edu/s/article/Concur-Expense-Determining-Reimbursement-or-Owed-Amounts-on-Expense-Reports
[20] https://pschelp.cu.edu/s/article/Concur-General-Acting-as-a-Delegate-or-Travel-Arranger
[21] https://pschelp.cu.edu/s/article/Concur-Request-Creating-and-Submitting-Travel-Pre-Approval-Requests
[22] https://pschelp.cu.edu/s/article/Concur-Travel-Requesting-Cash-Advances-for-Travel
[23] https://pschelp.cu.edu/s/article/Concur-Travel-Booking-Airfare-in-Concur
[24] https://pschelp.cu.edu/s/article/Concur-Travel-Booking-Lodging
[25] https://pschelp.cu.edu/s/article/Concur-Travel-Booking-Rental-Cars
[26] https://pschelp.cu.edu/s/article/Concur-Travel-Using-the-Travel-Card-to-Pay-for-Travel-Meals
[27] https://pschelp.cu.edu/s/article/CU-Travel-Booking-Non-Employee-Travel
[28] https://pschelp.cu.edu/s/article/CU-Travel-Unused-Airfare-Funds-Report
[29] https://pschelp.cu.edu/s/
[30] https://www.cu.edu/ope/aps/4024
[31] https://www.cu.edu/psc-procedural-statement-travel
[32] https://www.cu.edu/psc/procedures/cash-advances
[33] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-business-expense
[34] https://www.cu.edu/psc/travel/booking-travel/internet-airfare
[35] https://www.cu.edu/psc/procedures
[36] https://www.cu.edu/print/psc/travel/booking-travel
[37] https://www.cu.edu/printpdf/psc/travel/booking-travel