CU System offices will be closed Tuesday 12/24/19 through Wednesday 1/1/20. For urgent procurement needs, see Calendar Year-End Processing Deadlines.
Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements. For a list of training requirements and access request forms, please visit the Access & Training Requirements guide.
Purchasing and payment processing in the University’s eProcurement system.
一道本不卡免费高清Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.
Reconciling Non-Employee Travel
Processing travel and other reimbursements for non-employees.
Reconciling Employee Travel
Processing travel and other reimbursements for employees.
Reconciling Procurement Card
Allocating SpeedTypes and other processing for Procurement Card expense reports.