The US General Services Administration has updated per diem rates for the new federal fiscal year. These new per diem rates have been updated in the Concur Travel and Expense System for all related expenses incurred on or after October 1, 2024.
Travel by air for university business is limited to the lowest, logical coach/economy-class fare available for the business purpose. Airfare pricing is a very complex process, however, so at times you may see different cost options where the class of service is not immediately clear.
A required course to gain access to CU Marketplace and all CU commercial card requests in Skillsoft Percipio has been updated. CU: Procurement Fundamentals will replace CU: Procurement – Purchasing and Contract Management beginning Monday, 9/23/24, when the old course will be retired.
Earn 2x points on travel from September 6 - October 31
The flexible fare promotion Southwest offered earlier this year was such as success that they are bringing it back for CU travelers for a full year! While CU travelers are still required to book the most economical fare to accommodate their travel requirements, the Southwest promotion offers even more options to fit within your budget!
The university has an established commercial vehicle rental agreement with Enterprise at a negotiated rate that includes insurance coverage. Whether you’re planning a university event or moving large equipment, PSC Travel has got you covered with a convenient and cost-effective solution for your commercial vehicle rental needs.
All University of Colorado employees and students are invited to receive instant Marriott Bonvoy™ Silver Elite status.
This year, the PSC will be renewing the university’s contract with SAP Concur for our Travel and Expense Management system.
Get 1 day free off your summer travel in addition to your university discount!
The PSC and valued travel partner Southwest Airlines are pleased to share a new promotion for employee’s personal travel plans!

Pages