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Stay up to date on procurement and travel news with the PSC Communicator.
- Travel Restrictions
- Domestic Travel Approvals
- Org Unit Officers
- United Bags Fly Free
- Sponsor Refunds back to PA Form
- PSC Suite Address Update
- Looking up Marketplace Invoices
Our eProcurement system, CU Marketplace, is a purchasing and payment-processing system that enables online shopping, including CU-specific catalogs.
Concur is used to book travel, reconcile Procurement Card transactions, and process Travel reimbursements.
Learn how to do business with the University – whether you’re a current supplier or you want to be a supplier in future.
The PSC measures its performance and reports on it annually. For recent highlights, take a look at our 2020 PSC Metrics.
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