Access & Training Requirements
Adding SpeedTypes to Your CU Marketplace Profile
Advance Payment to Suppliers (ADV)
Appendix A: Personal Technology and Telecommunications Guidelines for Organizational Units
Approving Official Application/Update (AO)
Boulder
Cardholder Application - Procurement Card (CA-PC)
Cardholder Application - Travel Card (CA-TC)
Cardholder Update (for Procurement and Travel Cards) (CU)
Cash Advance Setup (CAS)
City and County of Denver
City of Aurora and State of Colorado Multi-jurisdiction Tax Form
City of Colorado Springs
Conflict of Interest Evaluation (COI)
Creating (or Renewing) SPOs
Credit Information
Delegate Authorization (DA)
FedEx New Account Set-up Request
Financial Systems (FIN and CU Marketplace) Access Request
Gift Card Audit Log & Reconciliation Template
Gift Card Authorization Request (GC)
Guides for Suppliers: Supplier Portal Registration
Honorarium (HNR)
IRS 501(c)(3)
Non-Employee Reimbursement-International (NRI)
Official Function (OF)
Payment Authorization (PA)
Personal Technology Regent Responsibility (PTR)
Personal Technology Responsibility (PT)
Personal Technology/Telecommunications Checkout & Return
Petty Cash Reconciliation (PCR)
Petty Cash/Change Fund Request (PCCF)
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