Holiday Closure
CU System Administration, the OUC, and FSS Help will be closed on Monday, May 27, in honor of Memorial Day. We will reopen Tuesday, May 28, for normal business hours.
CU System Administration, the OUC, and FSS Help will be closed on Monday, May 27, in honor of Memorial Day. We will reopen Tuesday, May 28, for normal business hours.
Effective Date: 10/1/2021 (Form updated to include email address for org unit contact person.)
Q: How do I reimburse CU for a personal expense on my commercial card?
A: For employee reimbursements to CU for expenses on a Concur expense report: write a check to CU, submit with CR form to bursar's office, and attach validated CR form to Concur expense report.
Q: Where do I take a gift check?
A: Fill out the Cash Receipt-Gifts form and take your deposit to the campus Designated Advancement Office.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu