IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
Book travel and prepare expense reports on your mobile device. Take photos of your receipts and save them to your Available Receipts area. Approvers can also approve expense reports.
Get real-time flight alerts and notifications. TripIt Pro automatically organizes any travel confirmation emails you forward into your daily itineraries. Share specific plans or your entire itinerary with others. Check directions, maps, and weather from the itinerary. TripIt Pro is free if you activate it through the Concur Travel & Expense System.
Available Receipts Area
Store images of your receipts until you're ready to add them to the appropriate expense reports. You can save receipts to the Available Receipts area by emailing them to firstname.lastname@example.org, by taking pictures of them with Concur Mobile, or by uploading scanned images.
- Attaching Documents Using the Available Receipts Area
- Delegates: Emailing Receipts to the Available Receipts Area