Concur Travel & Expenses (CTE)

Centers for Disease Control and Prevention (CDC) Guidelines
U.S. State Department's Travel Advisories Christopherson Business Travel COVID-19 Information
State of California Travel Guidelines

State-funded or sponsored travel is restricted to some states per the State Attorney General and Assembly Bill (AB) 1887. See the current list of restricted states here.

Concur Travel & Expense

Concur is the travel request and expense system for our campus; all travel paperwork paid using Stateside funds (BKCMP) should be submitted in Concur. The system includes workflow and employees can now see where their request or expense claim is at all times.

Concur Login

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.