CU System offices will be closed Tuesday 12/24/19 through Wednesday 1/1/20. For urgent procurement needs, see Calendar Year-End Processing Deadlines.
The University's managed travel program is designed to meet the travel needs of all individuals who travel on official University business. Pre-approval is required prior to all trips. Approval for domestic travel is obtained within the department. Approval for international travel is processed online through the Concur Travel & Expense System (Concur).
Use Concur to book domestic travel and process expense reports. Use the University's travel management company, Christopherson Business Travel (CBT), to book international travel and group travel; you can also use CBT for domestic bookings, if desired.
Coming soon: Beginning early January 2020, you’ll be able to book international travel in Concur. Learn more about it.