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 http://www.cu.edu/psc/policies/access-training-requirements .
Purchasing and payment processing in the University’s eProcurement system.
Booking Travel (including use of Concur Travel)
Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.
Concur Expense - Reconciling Travel
Processing travel and other reimbursements.
Concur Expense - Reconciling Procurement Card
Allocating SpeedTypes and other processing for Procurement Card expense reports.
There are many online courses related to procurement and travel.