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PSC Travel and Expense

The University of Colorado’s managed travel program supports the robust and complex travel needs of all individuals who travel on university business.

Before You Travel
— The Travel Card
— International Travel
— Travel Pre-Approvals

Learn more [1]
Booking Travel
— Booking a trip Through Concur
— Booking through an agent (full service) Airfare, Hotel, Car
— And more
Learn more [2]
During Travel
— Receipt Management
— Airport Parking
— Support while Traveling
Learn more [3]
Returning from Travel
— Employee Travel Expense Processing
— Non-Employee Travel Expense Processing
Learn more [4]

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.

Use our Travel Support and Experience Form [5] to help us improve the CU Travel Program.

Resources

 

Related Articles

  SEARCH ALL ARTICLES [21]

Policies and Procedures

  VIEW ALL PROCEDURES [28]

Source URL:https://www.cu.edu/node/43301/rent-a-car

Links
[1] https://www.cu.edu/psc/travel/you-travel [2] https://www.cu.edu/psc/travel/booking-travel [3] https://www.cu.edu/psc/travel/during-travel [4] https://www.cu.edu/psc/travel/returning-travel [5] https://nam02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fforms.cloud.microsoft%2Fr%2FZs579ACBQz&data=05%7C02%7CJessica.Tharp%40cu.edu%7Cb4f979f668c04ee27a4708dec0c66c06%7Ce889e28f74d447f287e853732cbbe7ec%7C0%7C0%7C639160155633300534%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=XVrYZH0RbFmnJZW8mzGiZODig1G47mbZIL7JtcS2Cd0%3D&reserved=0 [6] https://pschelp.cu.edu/s/frequently-asked-questions [7] http://my.cu.edu/ [8] https://www.cu.edu/risk/travel [9] https://step.state.gov/ [10] https://www.cu.edu/psc/travel/booking-travel/full-service-booking-through-agent [11] https://www.cu.edu/psc/forms/request-reassign-airfare-charges [12] https://www.cu.edu/psc/calculating-reimbursable-mileage-and-ground-transportation [13] https://pschelp.cu.edu/s/article/Concur-Expense-Reconciling-Employee-Travel [14] https://pschelp.cu.edu/s/article/Concur-Expense-Adding-and-Managing-Travel-Allowances-Per-Diems-Employees [15] https://pschelp.cu.edu/s/article/Concur-Expense-Mileage-Reimbursements [16] https://pschelp.cu.edu/s/article/Concur-Request-Creating-and-Submitting-Travel-Pre-Approval-Requests [17] https://pschelp.cu.edu/s/article/Concur-Request-Managing-Concur-Requests [18] https://pschelp.cu.edu/s/article/Concur-Request-Viewing-Requests [19] https://pschelp.cu.edu/s/article/Concur-Travel-Booking-Airfare-in-Concur [20] https://pschelp.cu.edu/s/article/CU-Travel-Booking-Non-Employee-Travel [21] https://pschelp.cu.edu/s/ [22] https://www.cu.edu/psc-procedural-statement-travel [23] https://www.cu.edu/psc/procedures/cash-advances [24] https://www.cu.edu/ope/aps/4024 [25] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-business-expense [26] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-sensitive-expenses [27] https://www.cu.edu/psc/travel/booking-travel/internet-airfare [28] https://www.cu.edu/psc/procedures [29] https://www.cu.edu/print/psc/travel [30] https://www.cu.edu/printpdf/psc/travel