No Outside Internet Airfare Bookings
All University-related travel must be booked through the University’s travel management program: either online in the Concur Travel & Expense System or through a travel agent with Christopherson Business Travel (CBT). This allows us to monitor your travel location and provide assistance if you encounter a health, emergency, or security issue – especially important during situations such as the current coronavirus outbreak.
External internet airfare purchases are not allowable. If you plan to book business/personal travel as a student employee please see the policy here https://www.cu.edu/psc/personal-travel-combined-business-travel
All domestic and international travel must be approved prior to booking a trip. It is recommended that domestic travel be approved using the department travel request form below. All international travel must be approved using Concur Request.
***ALSO*** If you have not already, please also apply for the Graduate School Student Travel Grant. Requests are not contingent on receiving fund from the Graduate School Student Travel Grant, but the department requests that all students that request travel funds, apply for these funds as well. These close fast and are only open for a short amount of time each semester.