Pioneer Travel & Expense Landing
DU staff and faculty us the Pioneer Travel & Expense system to book business travel and submit all business expenses for approval and reimbursement (if necessary). Employees use this system to request a "P-card" (DU's purchasing card), download expense and travel apps, and make other requests for travel and cash advances, when necessary.
Pioneer Travel & Expense is powered by the Concur expense management system and includes a travel module that is supported by DU's dedicated travel agency, Christopherson Business Travel (CBT).
Explore the tabs below to learn more about Pioneer Travel & Expense!
In this Section
PTE Overview
Pioneer Travel & Expense basics and how to get started in the Pioneer Travel & Expense (PTE) system.
PTE Overview
Travel
DU faculty and staff must book business travel using the Pioneer Travel & Expense system or book through a CBT travel agent directly.
Managing Expenses
All business expenses, including P-Card and out-of-pocket charges, must by submitted using Pioneer Travel & Expense.
Mobile Apps
Connect mobile apps to your Concur account to simplify expense management.
Mobile Apps
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