Booking Travel (including use of Concur Travel)

For information on how to travel, see Travel.

Logging into the Concur Travel & Expense System

Log in to your campus portal and on the CU Resources Home tab, click the Concur Travel & Expense System tile.

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.

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