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)

Step 3 - Allocating Expenses

Step 5 - Setting the Approval Flow