Request to Reassign Airfare Charges

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 to have the delegate submission enabled on the inactive employee's Concur profile for the airfare transaction(s).

First
Last
$
Charges
$
$
$
$
Charge(s) Currently Assigned To:
First
Last
If you answer 'No' to this question, please do not submit this form, and instead reach out to PSC@cu.edu for assistance with enabling delegate submission for the outstanding airfare transactions in Concur.
#
Reassign Charge(s) To:
(Enter “unknown” under "Name" if you do not know who the charge needs to be assigned to)
First
Last
#
(Enter “999999” if unknown)