Starting Monday, June 29, the PSC Service Desk will temporarily pause phone support. Please visit our blog postfor details regarding alternative support options including email, ask Goldie, and the virtual office hours updated schedule.
The CU System and the Procurement Service Center will be closed on Friday, July 3rd in observance of the Independence Day Holiday. We will re-open at 8:00 am on Monday, July 6th.
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.
