The Procurement Service Center office is currently closed from December 23rd - January 1st; for urgent requests or travel support please click here
The University of Colorado’s managed travel program supports the robust and complex travel needs of all individuals who travel on university business.
— Booking a trip Through Concur
— Booking through an agent (full service) Airfare, Hotel, Car
— And more
Learn more
— Booking through an agent (full service) Airfare, Hotel, Car
— And more
Learn more
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
- Access Concur via your campus portal
- University Risk Management - Travel
- U.S. State Department Smart Traveler Enrollment Program
- Booking Through an Agent
- Request to Reassign Airfare Charges
- Calculating Reimbursable Mileage and Ground Transportation
Related Articles
- Concur Expense: Reconciling Employee Travel
- Concur Expense: Managing Itineraries & Travel Allowance (Per Diem/Meals) for Employees
- Concur Expense: Mileage Reimbursements
- Concur Request: Creating and Submitting Travel Pre-Approval Requests
- Concur Request: Managing Requests
- Concur Request: Viewing Requests
- Concur Travel: Booking Airfare in Concur
- CU Travel: Booking Non-Employee Travel