Video Library

Concur Travel & Expense Overview
A brief, high level overview of Concur, the University of Colorado's travel and expense system.

Concur How-To: Adding Segments

Concur How-To: Allocating Expenses

Concur How-To: Adding Expenses

Concur How-To: Adding Attendees

Concur How-to: User Added Approvers

Concur How-To: Creating a New Expense Report

Concur How-To: Viewing Requests

Concur: Travel Card Update

Concur: Travel Card Application

Concur: Procurement Card Application

CU Marketplace: CU Marketplace Overview
Learn the basics of CU Marketplace

CU Marketplace: Looking Up Invoices
Check the payment status of invoices in CU Marketplace

CU Marketplace: Supplier - Submitting an Invoice
Submit Purchase Order invoices using the CU Marketplace supplier portal

Concur Webinar: Concur Expense and Request Approvals
This webinar focuses on the Approver perspective in the Concur Travel and Expense System.

CU Marketplace Webinar: Exploring the Requestor’s Role in CU Marketplace
This webinar reviews the responsibilities of CU Marketplace Requestors, the matching process, requisitioning procedures, forms processing, and optimal shopping practices.

Concur Webinar Procurement Card Expense Reports and Fiscal Year-End Considerations
This webinar covers the details of Concur Procurement Card Expense Report functionality, and how to prepare for accruals and general handling of P-Card expenses at Fiscal Year-End.

Marketplace Webinar The Approval Role, Fiscal Year-End, and Related Topics
This webinar focuses on the different approver roles in CU Marketplace, gives you some tips on preparing for fiscal year-end, and touches on PO encumbrances and the roll-forward process to FY25.

PSC Town Hall April 2024
View a recording of the April 2024 Procurement Service Center's town hall.