Use the Concur Travel & Expense System (Concur) to book domestic and international travel and to process expense reports. Use the University's travel management company, Christopherson Business Travel (CBT), to book individual domestic,
international bookings, and group travel. CBT can be used for employees and non-employees.
Please refer to your unit's approval process, to assure you obtain appropriate approvals to travel. For Provost DIRECT reports please send the following details to Lisa Atencio (Lisa.Atencio@ucdenver.edu) prior to travel:
Name(s) of the individuals traveling:
Purpose of Trip:
SpeedType being charged for the travel:
Cardholders are required to take online
training, to follow purchasing rules, and adhere to the travel card handbook . All cardholders must be familiar with prohibited transactions, sensitive expenses, and the PSC procedural statement for travel.
Personal Card purchases (such as hotel, conference registration) will not be reimbursed until your trip is complete – these will be submitted with the expense report post-travel.