Booking Travel (including use of Concur Travel)

General information on how to travel is available on the Travel Page.

Logging into Concur Travel & Expense

Log in to your campus portal and on the CU Resources tab, select Quick Links, Concur Travel & Expense.

Profile & E-Receipts

Manage your profile within the Concur Travel & Expense System.

• Completing Your Profile in Concur
• Activating E-Receipts
• Identifying Travel Arrangers

Booking a Trip

Book airline tickets, hotels, and/or rental cars for yourself or for others.

• Requesting Approval for International Travel
• Approving International Travel Requests
• Booking Travel in Concur
• Booking Non-Employee Trips
• Logging International University Travel in​ iSOS
• Requesting Cash Advances for University Trips
• Approving Cash Advances
• Acting as a Delegate or Travel Arranger
   

Using Travel Apps

Manage your travel and expenses with mobile apps.

• Using Travel Apps