APPM Domestic Travel Notification Form

  • All airfare MUST BE BOOKED through Concur/Christopherson Business Travel (CBT)
  •  DO NOT use Procurement card for travel expenses. You may only use your Travel card or Personal card while traveling. 
  • All receipts must be itemized, and proof of payment must be shown.
  • Note that CU has leave restrictions for faculty:A&S leave guidance; Faculty Affairs leave guidance.
    • If you will be gone for more than five contiguous working days and less than 10 working days, you will need chair approval.
    •  If you will be gone more than 10 working days or more in one semester due to travel, you must get written approval from both the chair and the dean.

*ctrl/cmd + click on links to open in a new tab.

Booking Airfare through Concur

APPM Travel Guidelines 

Indicates required field
Confirm