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When you return from your University trip, create and submit an expense report within the Concur Travel & Expense System. Your expense report should include all relevant Travel Card and out-of-pocket expenses. The completed expense report may result in a reimbursement to you, or in you owing money to the University.
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Questions & Feedback
Controller
Service Center: psc@cu.edu | tel: (303) 837-2161
Email invoices to: APInvoice@cu.edu
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