Concur Travel & Expense (CTE)
Concur Homepage Refresh
Auxiliary-funded travel (BKASI, BKFDN, BKSPA, or BKSTU) is not currently allowed in Concur and must be submitted on paper claims. Auxiliary-funded travel should be coming in Concur Phase 3.
You may now enter group travel expenses as well as guest and student travel.
The travel module can be used to make air, hotel, rail and sometimes car reservations for CSU travel. Travel arrangements made through the Concur Travel module are managed by our CSU Travel Management Company (TMC), Christopherson Business Travel (CBT). Any call to CBT will result in a $26 per-ticket charge.
Concur Login
Christopherson Travel Information (the travel agency behind Concur)
Concur Guides
- Concur User Guide Illustrated step-by-step instructions for working with expense reports
- Adding Per Diem in Concur This guide will show you the steps to add meals within Concur and how to account for meals charged on the Travel Credit Card.
- Concur Expense Quick Access Guide This guide gives new users a quick reference for getting started with the Expense module.
- How to Itemize Hotel Expenses Explains how to add and itemize hotel expenses on the expense report.
- How to Link a Request to an Expense Report This guide will show you the steps to get a request linked to your expense report.
- Unintended Transaction Guide Did you accidentally use your University card for a personal transaction? This guide will show you how to create a report to remove these transcations from your Concur profile.
- Viewing Your Expense Report History Illustrated step-by-step instructions for viewing expense report history
- Profile Setup Guide
- Request Guide
- Travel Guide (Bookings)
- Expense Guide (Travel Claim)
- Approval Guide
- Concur Mobile App
- Concur Travel Credit Card Application
- Minimum Requirements for All Travelers
Expense FAQs
Concur Travel & Expense (CTE) Login
Concur Site Status - dashboard of system outages or interruptions
CONTACT US
Email: travel@csub.edu