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 [1].
Purchasing and payment processing in the University’s eProcurement system.
CU Marketplace Learning Resources [2]
Online system used for managing university travel and expenses.
Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.
Booking Travel Learning Resources [4]
Processing travel/other reimbursements and refunds for non-employees.
Reconciling Non-Employee Travel Learning Resources [5]
Processing travel/other reimbursements and refunds for employees.
Reconciling Employee Travel Learning Resources [6]
Allocating SpeedTypes and other processing for Procurement Card expense reports.
Reconciling Procurement Card Learning Resources [7]
Looking up payment status for invoices, reimbursements, and study subjects
Interactive summary of your department’s spending
Links
[1] https://www.cu.edu/psc/policies/access-training-requirements
[2] https://www.cu.edu/psc/cu-marketplace-training
[3] https://www.cu.edu/psc/new-concur-user-interface
[4] https://www.cu.edu/psc/training/booking-travel-including-use-concur-travel
[5] https://www.cu.edu/psc/training/reconciling-non-employee-travel
[6] https://www.cu.edu/psc/reconciling-travel-concur
[7] https://www.cu.edu/psc/reconciling-procurement-card-concur
[8] https://www.cu.edu/psc/training/payment-resource-center
[9] https://www.cu.edu/psc/training/procurement-dashboards
[10] https://www.cu.edu/print/psc/training
[11] https://www.cu.edu/printpdf/psc/training