We are pleased to share that several important updates to the University of Colorado’s Procurement Rules will take effect on January 1, 2026. These changes are designed to streamline purchasing processes, reduce administrative burden, and provide more flexibility for departments.
Effective January 1, 2026, flight segments for extended foreign business travel of more than 8 hours continuous flight time are eligible for upgraded fare class, under the revised exceptions list in the PSC Procedural Statement Travel.
If you are unable to locate a copy of your itinerary or a traveler’s itinerary, whether it was purchased online in Concur or through a Christopherson Business Travel (CBT) agent, CBT has provided a web form you can use to request a copy. Complete the required fields on the form and CBT will email the itinerary directly to you.
The Procurement Service Center (PSC) has updated relevant policies on the prohibited use of Venmo-Personal Payments, PayPal-Personal Payments, Cash App, Zelle, and other peer-to-peer (P2P) apps for any university business transaction.
If you submitted a purchase request or contract last year, you may have noticed things moved a little faster. That improvement reflects ongoing efforts by the Procurement Service Center (PSC) to streamline processes and make your experience more efficient.
The Procurement Service Center is launching a new Departmental Scorecard Dashboard to deliver clear, data-driven insights into your department’s procurement and expense activity, right in your inbox.
