Travel

Published on University of Colorado (https://www.cu.edu)

Travel [1]

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

Learn more [2]

Booking Travel

— Booking a trip Through Concur
— Booking through an agent (full service) Airfare, Hotel, Car
— And more
Learn more [3]

During Travel

— Receipt Management
— Airport Parking
— Support while Traveling
Learn more [4]

Returning from Travel

— Employee Travel Expense Processing
— Non-Employee Travel Expense Processing
Learn more [5]

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.

Resources

Travel FAQ [6]
Access Concur via your campus portal [7]
University Risk Management - Travel [8]
U.S. State Department Smart Traveler Enrollment Program [9]
Booking Through an Agent [10]
Request to Reassign Airfare Charges [11]
Calculating Reimbursable Mileage and Ground Transportation [12]

Related Articles

SEARCH ALL ARTICLES [21]

Policies and Procedures

VIEW ALL PROCEDURES [28]

Source URL:https://www.cu.edu/psc/travel

Links
[1] https://www.cu.edu/psc/travel [2] https://www.cu.edu/psc/travel/you-travel [3] https://www.cu.edu/psc/travel/booking-travel [4] https://www.cu.edu/psc/travel/during-travel [5] https://www.cu.edu/psc/travel/returning-travel [6] https://pschelp.cu.edu/s/frequently-asked-questions [7] http://my.cu.edu/ [8] https://www.cu.edu/risk/travel [9] https://step.state.gov/ [10] https://www.cu.edu/psc/travel/booking-travel/full-service-booking-through-agent [11] https://www.cu.edu/psc/forms/request-reassign-airfare-charges [12] https://www.cu.edu/psc/calculating-reimbursable-mileage-and-ground-transportation [13] https://pschelp.cu.edu/s/article/Concur-Expense-Reconciling-Employee-Travel [14] https://pschelp.cu.edu/s/article/Concur-Expense-Adding-and-Managing-Travel-Allowances-Per-Diems-Employees [15] https://pschelp.cu.edu/s/article/Concur-Expense-Mileage-Reimbursements [16] https://pschelp.cu.edu/s/article/Concur-Request-Creating-and-Submitting-Travel-Pre-Approval-Requests [17] https://pschelp.cu.edu/s/article/Concur-Request-Managing-Concur-Requests [18] https://pschelp.cu.edu/s/article/Concur-Request-Viewing-Requests [19] https://pschelp.cu.edu/s/article/Concur-Travel-Booking-Airfare-in-Concur [20] https://pschelp.cu.edu/s/article/CU-Travel-Booking-Non-Employee-Travel [21] https://pschelp.cu.edu/s/ [22] https://www.cu.edu/psc-procedural-statement-travel [23] https://www.cu.edu/psc/procedures/cash-advances [24] https://www.cu.edu/ope/aps/4024 [25] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-business-expense [26] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-sensitive-expenses [27] https://www.cu.edu/psc/travel/booking-travel/internet-airfare [28] https://www.cu.edu/psc/procedures