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