Watch a CU Marketplace overview video and learn CU Marketplace terms in the glossary and request a role.
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Become familiar with the rules and procedures around the Commercial Card program which includes the Procurement Card and Travel Cards.
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Resources
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- Concur Request: Creating and Submitting Travel Pre-Approval Requests
- Concur Expense: Reconciling Employee Travel
- Concur Request: Applying for a Procurement Card
- Concur Expense: Managing Itineraries & Travel Allowance (Per Diem/Meals) for Employees
- Concur Expense: Mileage Reimbursements
- CU Marketplace: Viewing Invoice Status