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Frequently Asked Questions
Q: Who needs to sign this form ... and what do I do with it, then?
A: The Org Authorization Signature is required (this might be the head of your department or other person). Follow the routing instructions at the bottom of the form and take the form and attachments to your campus bursar's office (link to list). The CR form must be validated by the appropriate bursar's office. If related to Concur processing, attach the validated CR to the expense report.
A: The Org Authorization Signature is required (this might be the head of your department or other person). Follow the routing instructions at the bottom of the form and take the form and attachments to your campus bursar's office (link to list). The CR form must be validated by the appropriate bursar's office. If related to Concur processing, attach the validated CR to the expense report.
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.
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