The University of Colorado is closely monitoring the situation in Israel, Gaza, and the West Bank as it affects University travel. Many airlines have already cancelled or suspended flights, and traveler advisories are changing regularly. For the most up-to-date information on worldwide travel advisories and how those impact any University business travel planning, please refer to the US Department of State Travel Advisories page.
CU travelers are also encouraged to utilize ISOS Membership Services (enter CU’s Membership No. 11BCAS000006 to log in) as an additional resource. To receive updated notifications dependent on your travel destination, download the ISOS mobile app. Note: All travel booked through Concur/CBT is automatically registered with ISOS.
Visit the PSC website to learn more about procurement policies, procedures, and step-by-step instructions. The Travel page offers information about the university’s managed travel program and top travel links.
Expense Delegates
Expense delegates can help process expense reports in Concur on behalf of another person.
Learn how to identify a delegate
Learn how to act as a delegate
Concur Travel & Expense Learning Resources
When creating an expense report to process employee reimbursements (travel and non-travel) and Travel Card expenses, select the Travel Reconciliation policy.
How-to videos and instructions are available online.