The Procurement Service Center will be closed on Monday, January 19th in observance of Martin Luther King Jr. Day. We will reopen at 8 a.m. on Tuesday, January 20th.
CU Marketplace will be undergoing scheduled maintenance from Friday, January 16th at 5:00 PM MST to Monday, January 19th at 9:00 PM MST.
During this time, affected modules will be unavailable.
We appreciate your understanding and encourage you to plan accordingly.
— Employee Travel Expense Processing
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The Non-Employee Expense report in Concur can be used for reconciling most non-employee travel expenses as well as for reimbursing and refunding non-employees.
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Resources
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Policies and Procedures
- PSC Procedural Statement: Travel
- APS 4024 - Travel Authorization Policy
- Finance Procedural Statement: Alcoholic Beverages Purchased for University Events
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications
- Finance Procedural Statement: Sensitive Expenses
- Finance Procedural Statement: Official Functions