PSC Travel: During Travel
Receipt Management

An itemized receipt and proof of payment are required for any expense over $75 and for official function food/beverage expenses in any dollar amount.
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Airport Parking

Discounts on parking near Denver International Airport are offered to all University of Colorado employees for both personal and business travel.
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Rideshare

Rideshare services provide ground transportation on short notice via a mobile application or business portal.
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Please see below for resources providing immediate support while in travel status.

Christopherson Business Travel Contact Information

Travel Card Declines

Medical, Security or Logistical Assistance While Abroad

Accident While Driving a Rental Car