IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
The following information is supplemental to the Concur - Reconciling Travel SkillSoft course and may be helpful as you reconcile employee travel expenses in the Concur Travel & Expense System (Concur).
Note - The information on this page relates to reimbursing employees. To reimburse non-employees, see Reconciling Non-Employee Travel.
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.
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.
PSC COMMUNICATOR Newsletter
The PSC newsletter frequently includes information on travel.
To receive the newsletter, email uis.cu.edu and ask to be added to the User Alert List.