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Concur Expense - Reconciling Travel

General information on how to travel is available on the Travel Page, including the Travel Step by Step Summary. Refer to the Quick Reference Guide The Expense Report Process for a graphic overview of the expense report process from start to finish.

Reconciling a cash advance? The Step-by-Step Guide Reconciling Cash Advances will help you through the process.

Did you take the online travel courses?

There are online courses available that guide you through the travel process. Learn about these online courses ›.

After completing the online courses, customized in-person training can be requested to suit your department's needs. Learn about in-person training »

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.

Want to go mobile with Concur?

Access Concur from your mobile device with Concur Mobile. You can also organize all aspects of your travel with TripIt Pro.

It's easy! Find out how →

 

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