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.
Information on the Procurement Card is available on 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.
For detailed guides on how to use the Concur Travel and Expense System, visit the the PSC Knowledge Base for step-by-step guides.
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.
Creating the Procurement Card Expense Report
- Attaching Documents Using the Available Receipts Area
- Delegates: Emailing Receipts to the Available Receipt Area