Students

If You Have Access to Concur

In some cases, students (including students who are University employees and students who are not) may have access to Concur. If you do have access, use the information below to learn more.

1. Pre-trip Requirements – As a student, you will need to complete pre-trip requirements. Check with your department or school for what requirements you will need to complete before you travel. Visit Travel How-Tos for how to submit a pre-trip request.

2. Getting Started – Get started with travel and expense by learning about Concur Travel and Expense, roles and responsibilities, getting access, logging in, and setting up your profile in Concur.

3. Mobile Tools – View features of the Concur Mobile App you can use.

4. Expense How-Tos – Learn about expense reports in Concur and managing receipts.

If You Don't Have Access

Check with your department DAF to find out if Concur access is available to you.

If you have not been granted access to Concur, a Non-Profiled Payee Travel and Business Expense Worksheet webform is available to assist you with the organization of your reimbursable travel and business expenses. The completed webform can then be given to an authorized departmental Concur user to process a CU-Non-Profiled Payee Expense Report in Concur on your behalf.