General information on how to travel is available on the Travel page.
See the Travel Reconciliation Expense Report Process for a graphic overview of the process from start to finish.
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.
Step 1 - Creating the Expense Report
Step 2 - Adding Expenses (including Reconciling Cash Advances)
How you paid for an expense determines whether the expense should be imported or added as a new expense.
Use these guides to add common travel expenses to your report.
Adding Mileage to Expense Reports
Adding Lodging to Expense Reports
Adding Meal Per Diem to Expense Reports
When the Travel Card is Used to Pay for Travel Meals
Step 3 - Allocating Expenses
Step 4 - Attaching Documents
Step 5 - Setting the Approval Flow
Step 6 - Reviewing and Submitting Expense Reports
Did you take the online travel courses?
There are online courses available that guide you through the travel process.