TRAVEL BAN: Effective immediately, all university-affiliated international travel to or through Bahrain, Iran, Iraq, Israel, Jordan, Kuwait, Lebanon, Oman, Palestinian Territories (West Bank and Gaza), Qatar, Saudi Arabia, Syria, The United Arab Emirates (UAE) and, Yemen has been suspended, regardless of the source of funding for that travel, until further notice. Click here to learn more.
Southwest Airlines has created a dedicated CU traveler page where you can find the latest Southwest news, special offers, and updates related to our partnership, all in one convenient place.
The CU Travel Team is excited to introduce the new CU Travel Support and Experience Form – a simple way for travelers to request additional support and share feedback about their travel experiences.
The Procurement Service Center (PSC) continues to actively manage the global helium shortage impacting research and operations systemwide. While supplier Force Majeure remains in effect with no confirmed end date, a structured oversight process is in place to support helium distribution across the CU system.
As part of monitoring the ongoing conflict in the Middle East and its impact on university travel, the decision has been made to add two additional countries to the high-risk destination list – Cyprus and Azerbaijan.
Fiscal Year End (FYE) 2026 is quickly approaching. Follow these deadlines and instructions to ensure your FY 2026 expenses are appropriately recorded in FY 2026.
The CU Procurement Service Center has a master services agreement with Sprout Social, a leading social media management platform. This partnership streamlines access to Sprout Social’s suite of tools for social media publishing, engagement, analytics, and reporting—empowering CU campuses to enhance their digital communications and community engagement.
With the Concur updates released on March 16, the new Travel Allowance (per diem) process has gotten even better! Travelers are now able to use their airfare itinerary to create Travel Allowance (per diem) entries in their expense reports – eliminating the need to manually add travel details.
