CU Alert: Production maintenance is complete and all enterprise and business applications are in service at this time.
Outstanding issues: There are no outstanding issues.
Portal Status: Green
Overview: The Concur Travel & Expense System (Concur) is the university’s system for booking official employee travel, requesting cash advances, requesting reimbursement and reconciling procurement card and travel expenses. Concur is for all active employees (faculty and staff) and Person’s of Interest (POI’s with type 15 security access) who need to conduct travel, request reimbursement and reconcile expense work on behalf of the university.
Within the Concur system, the following functions are performed:
The software is hosted by Concur and UIS supports the integrations with PeopleSoft Finance. The Procurement Service Center (PSC) manages the Concur Travel & Expense System. For more information about the Concur Travel and Expense program, please contact the PSC.
Who is eligible to use the service: Any CU employee or POI, with type 15 security access, with an active employee ID Number.
Related services: Procurement Service Center, 303.764.3400
Finance & Procurement Help Desk: FinProHelp, 303.837.2161