General information on how to travel is available on the Travel page.
For detailed guides on how to use the Concur Travel and Expense System, visit the New Concur User Interface page.
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.
Adding an expense (to include airfare and travel card charges)
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
Using the Travel Card to Pay for Travel Meals
Step 3 - Allocating Expenses
Step 4 - Attaching Documents
Attaching Documents Using the Available Receipts Area