CU System Administration and The Procurement Service Center will close at 2:00 PM on Friday, September 4th in observance of Labor Day. We will reopen at 8 a.m. on Tuesday, September 8th.
Employees who request or approve cash advances for official university travel will be required to complete a dedicated cash advance training effective January 15, 2025. The course CU: Requesting Cash Advances for Travel covers essential policies and procedures for requesting a cash advance, along with the responsibilities for obtaining and reconciling these funds.
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
