Reconciling Procurement Card with Concur

Information on the Procurement Card is available on the Procurement Card Page, including the Procurement Card Handbook.

Generally, you should only submit one Procurement Card expense report each month. Expenses can be added and information edited throughout the month, until you submit the expense report.

Creating the Procurement Card Expense Report

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

Adding Expenses

• Adding Procurement Card Expenses
• Adding Attendees to Official Function Expenses

Allocating Expenses

• Allocating Expenses

Attaching Documents

• Attaching Documents Using the Available Receipts Area
• Attaching Documents by Scan
• Attaching Documents by Fax
• Delegates: Emailing Receipts to the Available Receipt Area

Setting the Approval Flow

• Setting the Approval Flow

Submitting Expense Reports

• Submitting Expense Reports