The University of Colorado (CU) is monitoring developments in the Middle East and their impact on university travel. Several affected countries are on CU’s higher‑risk list, and travelers should carefully consider travel to, or through, the UAE, Oman, Qatar, Bahrain, Saudi Arabia, Jordan, Kuwait, Turkey, and Egypt. Click here to learn more.
Effective February 1, additional campus-level approval will be required on Procurement Card applications and/or critical account updates (limit changes, org updates, etc.) submitted by affiliate fiscal staff or any other non-employee affiliate/person of interest (POI).
Beginning on February 12, 2024, we will require all card applications and update forms to be submitted through Concur Request. We will no longer accept the legacy “paper forms” that are downloaded and emailed to the Commercial Card office for processing. The legacy form web pages will be maintained for a brief transition period after February 12, 2024 to remind users of the updated and modernized process. Eventually, cardholders and applicants will be directed to the new process through the revised and updated PSC web pages on paying and expense management that are currently under construction.
