SEARCH ALL ARTICLES [19]
VIEW ALL PROCEDURES [25]
Links
[1] https://www.cu.edu/psc/get-help/learning-resources/concur
[2] https://www.cu.edu/psc/get-help/learning-resources/cu-marketplace
[3] https://www.cu.edu/psc/paying/commercial-card-program
[4] https://www.cu.edu/psc/get-help/learning-resources/psc-skillsoft-courses
[5] https://www.cu.edu/psc/calendar
[6] https://www.cu.edu/psc/contact-psc
[7] https://www.cu.edu/controller/training/access-training-requirements
[8] https://www.cu.edu/controller/tax/tax-exempt-information
[9] https://www.cu.edu/psc/commodity-listing
[10] https://www.cu.edu/psc/forms-0
[11] https://www.cu.edu/controller/forms-0
[12] https://www.cu.edu/blog/psc-communicator
[13] https://pschelp.cu.edu/s/article/Concur-Request-Creating-and-Submitting-Travel-Pre-Approval-Requests
[14] https://pschelp.cu.edu/s/article/Concur-Expense-Reconciling-Employee-Travel
[15] https://pschelp.cu.edu/s/article/Concur-Request-Applying-for-a-Procurement-Card
[16] https://pschelp.cu.edu/s/article/Concur-Expense-Adding-and-Managing-Travel-Allowances-Per-Diems-Employees
[17] https://pschelp.cu.edu/s/article/Concur-Expense-Mileage-Reimbursements
[18] https://pschelp.cu.edu/s/article/CU-Marketplace-Viewing-Invoice-Status
[19] https://pschelp.cu.edu/s/
[20] https://www.cu.edu/psc-procedural-statement-travel
[21] https://www.cu.edu/psc/policies/psc-procedural-statement-payment-voucher-authorization
[22] https://www.cu.edu/psc/procedures/cash-advances
[23] https://www.cu.edu/controller/finance-procedural-statement-official-functions
[24] https://www.cu.edu/psc/procurement-rules
[25] https://www.cu.edu/psc/procedures
[26] https://www.cu.edu/print/psc/get-help/learning-resources
[27] https://www.cu.edu/printpdf/psc/get-help/learning-resources