PSC Travel and Expense

The University of Colorado’s managed travel program supports the robust and complex travel needs of all individuals who travel on university business.

Before You Travel
— The Travel Card
— International Travel
— Travel Pre-Approvals

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Booking Travel
— Booking a trip Through Concur
— Booking through an agent (full service) Airfare, Hotel, Car
— And more
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During Travel
— Receipt Management
— Airport Parking
— Support while Traveling
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Returning from Travel
— Employee Travel Expense Processing
— Non-Employee Travel Expense Processing
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The travel program works to:

  • Facilitate a safe and efficient travel experience for faculty, staff, students and guests
  • Support travelers in navigating and applying required policies and processes
  • Develop and maintain strategic partnerships with valued partners for negotiated rates and offerings that reduce the overall cost of travel

Resources found on these pages support both employee and non-employee travel.