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)
Many types of travel expenses can be on one expense report. Use the guides below for each type of travel expense on your report.
- Video: Adding Meal Per Diem to Expense Reports
- Video: When the Travel Card is Used to Pay for Travel Meals
Step 3 - Allocating Expenses
Step 4 - Attaching Documents
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.
Step 5 - Setting the Approval Flow
Step 5a - Determining Reimbursement Amounts
Step 6 - Submitting Expense Reports
Did you take the online travel courses?
There are online courses available that guide you through the travel process.