Guidance on policies, procedures, and forms relevant to procurement, payables, and travel.
Instruction on how to buy and pay for goods and services, including travel.
For assistance, contact PSC@cu.edu [1].
Guidance on determining allowability of certain expenses and recording/reporting them.
For assistance, contact FSS@cu.edu [15].
Information on payroll or tax issues related to purchasing/paying for certain goods and services.
For assistance, see the specific procedure.
Links
[1] mailto:PSC@cu.edu
[2] https://www.cu.edu/psc/psc-procedural-statement-advance-payment-suppliers
[3] https://www.cu.edu/psc/procedures/after-fact-purchases
[4] https://www.cu.edu/psc/procedures/cash-advances
[5] https://www.cu.edu/psc/policies/psc-procedural-statement-payment-voucher-authorization
[6] https://www.cu.edu/psc/procurement-card-handbook
[7] https://www.cu.edu/psc/procurement-rules
[8] https://www.cu.edu/psc/policies/psc-procedural-statement-student-payments
[9] https://www.cu.edu/psc/policies/psc-procedural-statement-study-subject-payments
[10] https://www.cu.edu/psc/psc-procedural-statement-travel
[11] https://www.cu.edu/psc/travel/you-travel/travel-card
[12] https://www.cu.edu/psc/policies/psc-procedural-statement-undocumented-reimbursement
[13] https://www.cu.edu/psc/policies/psc-procedural-statement-w-9-vendor-authorization
[14] https://www.cu.edu/psc/psc-procedural-statement-wire-transfers
[15] mailto:FSS@cu.edu
[16] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-alcoholic-beverages
[17] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-business-expense
[18] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-complimentary
[19] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-gift-cards
[20] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-official-functions
[21] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-personal-technology
[22] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-petty-cash-change
[23] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-recognition-and
[24] https://www.cu.edu/controller/procedures/finance-procedural-statements/finance-procedural-statement-sensitive-expenses
[25] https://www.cu.edu/employee-services/payroll/moving
[26] https://www.cu.edu/psc/procurement/commodities/how-buy-moving-services
[27] https://www.cu.edu/employee-services/collaborative-hr-services/cu-campuses/scope-work-sow-independent-contractor
[28] https://www.cu.edu/print/psc/procedures
[29] https://www.cu.edu/printpdf/psc/procedures