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.
Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements. For a list of training requirements and access request forms, please visit the Access & Training Requirements guide.
Purchasing and payment processing in the University’s eProcurement system.
Concur Travel and Expense
Online system used for managing university travel and expenses.
Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.
Reconciling Non-Employee Travel
Processing travel/other reimbursements and refunds for non-employees.
Reconciling Employee Travel
Processing travel/other reimbursements and refunds for employees.
Reconciling Procurement Card
Allocating SpeedTypes and other processing for Procurement Card expense reports.
Payment Resource Center
Looking up payment status for invoices, reimbursements, and study subjects
Interactive summary of your department’s spending