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.
Refunds vs. Reimbursements