The Procurement Service Center will be closed on Monday, January 19th in observance of Martin Luther King Jr. Day. We will reopen at 8 a.m. on Tuesday, January 20th.
CU Marketplace will be undergoing scheduled maintenance from Friday, January 16th at 5:00 PM MST to Monday, January 19th at 9:00 PM MST.
During this time, affected modules will be unavailable.
We appreciate your understanding and encourage you to plan accordingly.
Watch a CU Marketplace overview video and learn CU Marketplace terms in the glossary and request a role.
Learn more
Learn more
Become familiar with the rules and procedures around the Commercial Card program which includes the Procurement Card and Travel Cards.
Learn more
Learn more
Resources
Related Articles
- 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