Happy Holidays from the Procurement Service Center. We will be closed from Wednesday, December 24 through Friday, January 2. Normal operating hours will resume on Monday, January 5.
Read our blog article for more information about the holiday closure and year-end support.
The University of Colorado has developed policies related to the processing of commercial credit card transactions (Procurement Card, Travel Card, Airfare Card), cash advances, and employee reimbursements that meet the IRS definition of an accountable plan.
