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Booking Travel
Concur General: Completing your Profile
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Due to a high volume of customer engagements all inquires are being handled via email. Please send your inquiry to
psc@cu.edu
. If you have an urgent matter, add the word "Urgent" to the email subject line.
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Procurement Rules
PSC Communicator: 01/27/2021
PSC Communicator: 05/18/2021
PSC Communicator: 06/01/2021
PSC Communicator: 06/17/2021
PSC Communicator: 06/30/2021
PSC Communicator: 07/15/2021
PSC Communicator: 07/29/2021
PSC Communicator: 08/04/2021
PSC Communicator: 08/25/2021
PSC Communicator: 09/07/2021
PSC Communicator: 09/30/2021
PSC Procedural Statement: Payment Voucher / Authorization
PSC Procedural Statement: Student Payments
PSC Procedural Statement: Study Subject Payments
PSC Procedural Statement: Travel Card Handbook
PSC Procedural Statement: Undocumented Reimbursement
PSC Procedural Statement: W-9 & Vendor Authorization
Quick Reference Guide: Forms
Recognition Program Authorization (RPA)
Recognition Reporting (RR)
Request for Proposal Information from Department (RFP)
Reviewing Audit Trails within the Concur Travel & Expense System
Sales Tax Exemption Certificate, Multi-Jurisdiction (City of Aurora, State of Colorado, State of Texas)
Sample Gift Card Audit Log with Receipt Book
Scope of Work (SOW)
SPO Invoice Allocation (SPO)
State of Colorado
State of Texas, Texas Comptroller of Public Accounts
Study Subject Payment (SSP)
Substitute W-9 (Signed by CU)
Supplier Show Approval
Travel Arranger (TA)
Violation Notification (VN)
W-8 Certificates of Foreign Status
W-9 (Signed by CU)
Warrant Adjustment (WA)
Wire Payment Request