Coming October 17: The PSC is releasing a significant redesign of CU Marketplace. Learn more and register for training here.
This page hosts a vast array of PSC videos focused on Concur, CU Marketplace, and recorded Webinars.
Concur
Concur Travel & Expense Overview
A brief, high level overview of Concur, the University of Colorado's travel and expense system.
Concur: Approver Perspective
Learn how to approve travel and procurement card requests in Concur Travel and Expense
CU Marketplace
CU Marketplace: CU Marketplace Overview
Learn the basics of CU Marketplace
CU Marketplace: Looking Up Invoices
Check the payment status of invoices in CU Marketplace
CU Marketplace: Registering as a Supplier - Companies/Independent Contractors
Register in the CU Marketplace as a Purchase Order supplier
CU Marketplace: Supplier - Submitting an Invoice
Submit Purchase Order invoices using the CU Marketplace supplier portal
CU Marketplace: Registering as a Supplier - Individuals
Register in the CU Marketplace as an Individual supplier
Webinars
Concur Webinar: Concur Expense and Request Approvals
This webinar focuses on the Approver perspective in the Concur Travel and Expense System.
CU Marketplace Webinar: Exploring the Requestor’s Role in CU Marketplace
This webinar reviews the responsibilities of CU Marketplace Requestors, the matching process, requisitioning procedures, forms processing, and optimal shopping practices.
CU Marketplace Webinar: Submitting a Change Order Request
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
Concur Webinar Procurement Card Expense Reports and Fiscal Year-End Considerations
This webinar covers the details of Concur Procurement Card Expense Report functionality, and how to prepare for accruals and general handling of P-Card expenses at Fiscal Year-End.
Marketplace Webinar The Approval Role, Fiscal Year-End, and Related Topics
This webinar focuses on the different approver roles in CU Marketplace, gives you some tips on preparing for fiscal year-end, and touches on PO encumbrances and the roll-forward process to FY25.
Miscellaneous
PSC Town Hall April 2024
View a recording of the April 2024 Procurement Service Center's town hall.
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