The University of Colorado’s managed travel program supports the robust and complex travel needs of all individuals who travel on university business.
— Booking a trip Through Concur
— Booking through an agent (full service) Airfare, Hotel, Car
— And more
Learn more [2]
— Booking through an agent (full service) Airfare, Hotel, Car
— And more
Learn more [2]
The travel program works to:
- Facilitate a safe and efficient travel experience for faculty, staff, students and guests
- Support travelers in navigating and applying required policies and processes
- Develop and maintain strategic partnerships with valued partners for negotiated rates and offerings that reduce the overall cost of travel
Resources found on these pages support both employee and non-employee travel.
Resources
- Travel FAQ [5]
- Access Concur via your campus portal [6]
- University Risk Management - Travel [7]
- U.S. State Department Smart Traveler Enrollment Program [8]
- Booking Through an Agent [9]
- Request to Reassign Airfare Charges [10]
- Calculating Reimbursable Mileage and Ground Transportation [11]
Related Articles
- Concur Expense: Reconciling Employee Travel [12]
- Concur Expense: Managing Itineraries & Travel Allowance (Per Diem/Meals) for Employees [13]
- Concur Expense: Mileage Reimbursements [14]
- Concur Request: Creating and Submitting Travel Pre-Approval Requests [15]
- Concur Request: Managing Requests [16]
- Concur Request: Viewing Requests [17]
- Concur Travel: Booking Airfare in Concur [18]
- CU Travel: Booking Non-Employee Travel [19]
SEARCH ALL ARTICLES [20]
Policies and Procedures
- PSC Procedural Statement: Travel [21]
- PSC Procedural Statement: Cash Advances [22]
- APS 4024 - Travel Authorization Policy [23]
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications [24]
- Finance Procedural Statement: Sensitive Expenses [25]
- Internet Airfare [26]
VIEW ALL PROCEDURES [27]