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 3 - Allocating Expenses

Step 4 - Attaching Documents

Step 4a - Attaching Documents Using the Available Receipts Area

Step 4b - Attaching Documents by Scan

Step 4c - Attaching Documents by Fax

Delegates: Emailing Receipts to the Available Receipt Area

Want to go mobile with Concur?

Access Concur from your mobile device with Concur Mobile. You can also organize all aspects of your travel with TripIt Pro.

It's easy! Find out how →

Step 5 - Setting the Approval Flow

Step 6 - Submitting Expense Reports


Did you take the online travel courses?

There are online courses available that guide you through the travel process.

Learn about these online courses →