Starting on July 28th, the Service Desk will not be available via phones due to staffing constraints. Attend our twice weekly virtual office hours or email psc@cu.edu for support.
Did you know that Concur, the university’s travel and expense system, regularly sends important notifications to your email box to help you stay on top of your fiscal responsibilities?
Departments can grant travelers approval to utilize an alternate mode of transportation such as rail, bus, or personal vehicle, but only if it does not result in additional cost to the university. University policy dictates the most economical option must be used, so any difference in cost would be the responsibility of the employee.
As summer approaches – whether you're wrapping up year-end purchases, booking travel, or taking some well-earned time off – remember that scammers don’t take vacations. In fact, this season can be prime time for fraudsters targeting distracted cardholders. If you have a university-issued Procurement or Travel Card, here are the current fraud trends to watch for and tips for keeping your card secure.
Southwest Airlines is implementing several major updates starting today that may impact how you book, manage, and pay for your travel. Here’s what you need to know.
