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Reporting in the Concur Travel & Expense System

 

Logging in to Concur

The Concur Travel & Expense System is accessed via your campus portal Once logged in, locate the CU Resources section and, under the Business Applications menu, select Concur Travel & Expense System.

Need help?

Finance & Procurement Help Desk

Hours:
8:00 am-12:00 noon & 1:00-5:00 pm
Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160
Manager:
Leslie.Nittoli@cu.edu