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UCAR CONCUR

Welcome to the Travel and Accounts Payable Home Page


For resources regarding trips in the UCAR Online Travel Authorization please go to:
https://www2.fin.ucar.edu/bf/travel

Concur, the organization's web-based travel & expense management system. Concur replaces the Travel Authorization and Voucher system (TA/TV), Deem Online Booking, Check Requests, and P-Card reconciliation in PaymentNet. In Concur you are able to request, book and expense your travel, create P-Card expense reports, and request payments online anytime.

Single Sign On Access to Concur-->

 

 

Changes in Terminology:

Concur  Terminology Prior System Terminology
Travel Coordinator/Delegate Travel Arranger
Travel Request Travel Authorization
Expense Report - T&E Policy Travel Voucher
Expense Report - Payment Request Check Request
Expense Report - P-Card P-Card PaymentNet Reconciliation
Business Justification Trip Purpose
Trip Purpose Trip Type
   

 

Division Contacts

Angie Yarbrough

Accounts Payable/Travel Supervisor
(303) 497-8859
(303) 497-8579 fax
yarbroug@ucar.edu

 

Accounts Payable Staff

Toni McHugh
Accounting Tech
(303)497-8864
(303) 497-8579 fax
tmchugh@ucar.edu
Bridget August
Accounting Tech
(303)497-8862
(303) 497-8579 fax
baugust@ucar.edu
     

Travel Office Staff

Open Position
AP/Travel Audit Lead
(303) 497-XXXX
(303) 497-8579 fax
Carole Kelemen
Travel Audit Specialist
(303) 497-8861
(303) 497-8579 fax
ckelemen@ucar.edu
Jessica Moores
Travel Audit Specialist
(303) 497-8852
(303) 497-8579 fax
jmoores@ucar.edu
Sherie Palmer
Travel Audit Specialist
(303) 497-8895
(303) 497-8579 fax
sheriep@ucar.edu

 

     




For Concur related questions email: concur@ucar.edu