The Service Desk is currently not available via phones due to staffing constraints. In the meantime, attend our twice weekly virtual office hours or email psc@cu.edu for support.
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.
Beginning July 11, the PSC will release a policy update and a new required Percipio training course related to IT purchases made with the PCard. While these updates will not go into effect immediately, we want to provide early visibility so cardholders and AOs can prepare.
Concur has updated some functionality on audit rules that trigger on “Submit.” The warnings for these Submit-triggered audit rules will now disappear once they are resolved on the report.
As Dell rolls out their new machines and new naming conventions outlined above, it means it is also time to update the recommended Standard Configurations of Dell computers found in the CU-Marketplace.
