Stay up to date on procurement and travel news with the PSC Communicator, our regularly-published, 1-page newsletter.

To receive the newsletter: email FinProHelp@cu.edu and ask to be added to the PSC newsletter list.

Current Edition

 

January 22

    • Recent Travel Updates
    • Southwest Trivia Results
    • Official Function Tips
    • Warrant Adjustment Form

Newsletter Archives

    • Recent Travel Updates
    • Southwest Trivia Results
    • Official Function Tips
    • Warrant Adjustment Form
    • International Travel Booking in Concur
    • CIBT Visa & Passport Services
    • Booking Non-Employee Travel in Concur
    • Southwest Airlines Benefits & Trivia Contest
    • Calendar Year-End Processing
    • Tips: Revised Guidance
    • International Travel in Concur
    • After-the-Fact Purchases Reminder
    • Cash Advance Procedures
    • PSC Job Posting
    • Ed Mills Leads PSC
    • What Comes with Your Copier?
    • CCi Reps Change
    • New Dell Standards
    • Upcoming PSC Events
    • September Supplier Showcases
    • Cash Advance Procedures Updated
    • PSC Staff in the Community
    • Introducing Katey Gath
    • Introducing Kailey Anderson
    • Southwest Airlines Updates 
    • Invoice Images in Marketplace
    • TSA PreCheck & Global Entry
    • Your Concur Profile
    • Childcare Expenses during Travel
    • Shannon Miller Certification
    • Introducing Beth Hascher
    • Introducing Adam Alberti-Powell
    • Viewing Invoices in Marketplace
    • Introducing Kayla Kutter
    • Miranda Wall Promoted
    • Non-Employee Reimbursement Tips
    • Introducing Candace Cyrus
    • FYE Posting-Payment Deadlines
    • Penny Davis Retires
    • Concur NR Process Wins Prize
    • FYE Posting/Payment Dates
    • Payables Services Tips
    • Gisella Higgins is Interim CPO
    • Introducing Jen Dale
    • Payables Services Tips
    • PSC Closed May 10 PM
    • Duane Tucker Receives Award
    • Reminder: Moving Suppliers
    • PSC Staff Deliver NAEP Presentations
    • Sandy Hicks Retires
    • Jon Sanders Promoted
    • Teresa Rausch Recertifies as CPSM
    • PSC Closed April 30 PM
    • Upcoming Events
    • PSC Thank You Video
    • TSA Pre-check
    • 2018 Travel & Expense Survey
    • CCi FYE Deadlines
    • FYE Procurement Cutoff
    • Upcoming Events
    • March is Procurement Month
    • FYE Procurement Cutoff Dates
    • Travel & Hospitality Expos
    • Supplier Registration Tips
    • Introducing Chris Kline
    • Introducing Paul Wennerstrom
    • TripIt Pro Offers CLEAR Trial
    • Preparing for FYE
    • Non-Employee Reimbursements
    • Preferred Hotel Program
    • Furniture/Copier Updates
    • Booking Airfare
    • Mileage Rates Change
    • Strategic Supplier Relationships
    • Shannon Miller Elected to Travel Board
    • Introducing Annie Becker
    • Tips for Successful Requisitions
    • Introducing Tyler West
    • Travel & Expense Survey
    • United Airlines Update
    • New NRI Form
    • Software as a Service
    • Bethany Highfill Promotion
    • PSC Staff and NAEP News
    • Nov 1-Concur NR Switch
    • Luann Heath Retires
    • Upcoming PSC Events
    • Satisfaction Survey Results
    • PSC Receives NPI Award
    • Nov 1-Concur NR Switch
    • Introducing Gisella Higgins
    • Upcoming PSC Events
    • PSC Metrics FY 2018
    • After-the-Fact Purchases Reminder
    • Kaye Stewart-Hicks Retirement
    • PSC Town Halls
    • Non-Employee Reimbursements
    • Contracting Tips
    • Stale-Date Check Prevention
    • Introducing Ginni Mulder
    • Upcoming Events
    • Recent CU Marketplace Survey
    • Supplier Showcases in September
    • Southwest Airlines Update
    • Special Edition: Non-Employee Reimbursement in Concur
    • Calculating Reimbursable Mileage
    • Upcoming Events
    • PSC Purchasing Staff News
    • Document Storage Contracts
    • PSC Staff News-Dave Korman
    • New Tiles Replace Portal Quick Links
    • Upcoming Events
    • Sustainable Printing and Copying
    • Better Paper Choices
    • Booking with CBT Travel Agents
    • Travel Tips
    • Small Business Program
    • Purchasing Services Tips
    • CU Marketplace Survey
    • CCi FYE Deadline
    • Payables Services Tips
    • Employee Moves & Tax Reporting
    • Small Business Program
    • Travel/Hospitality Expo Recap
    • CU Marketplace Survey
    • Introducing Tahlya Cox
    • Revised Procedures for Handling Employee Moving Expenses
    • Combining Business & Personal Travel
    • FYE 2018 Preparation
    • Upcoming Events
    • Update: How to Buy Moving Services
    • Introducing Jon Sanders
    • “Meet the PSC” Video - 2018
    • FYE and Procurement Contracting
    • CU Denver Spring Supplier Show
    • Upcoming PSC Events
    • Fiscal Year-End Procurement Cutoff Dates
    • Supplier Portal Reminder
    • CCi Fiscal Year-End Ordering Deadlines
    • Travel Tips: Concur Travel & Expense System Online Booking Tool
    • Upcoming PSC Events
    • Governor Proclaims: March is “Procurement Month”
    • Moving Expenses: Tax Implications
    • Travel & Hospitality Expo 2018
    • How to Look up Payment Information
    • CU W-9 Information
    • Honoraria Tips
    • Warrant Adjustments
    • Introducing Shonna Hughes
    • No Agenda Forums
    • New Mileage Rate for 2018
    • Robyn Nicastro Promoted
    • Introducing Katie Brooks
    • No Agenda Forums
    • Ken Witt Retires
    • No Agenda Forums
    • Concur Higher Education Leadership Forum
    • 2017 Travel & Expense Survey Results
    • CU Marketplace Catalog Updates
    • Best Practices for Copy Paper Orders
    • E&I Cloud Leadership Award
    • CU Marketplace Reminder
    • Copier Update
    • Commercial Card Email Updates
    • Travel & Expense Survey
    • PSC Staff News​
    • PSC Staff on NAEP Regional Board 
    • PSC Forms: Reminders
    • Updated: PPS Travel 
    • New: PPS Wire Transfers 
    • Inside the PSC: Purchasing Agents 
    • Upcoming Events 
    • PSC Metrics - FY 2017
    • New Training Video
    • NPI Award
    • PSC Events
    • Travel Webpages Updated
    • Non-Employee Travel
    • Town Halls
    • International Travel
    • After-the-Fact Purchases
    • Purchasing Tips
    • Staff News
    • Events
    • Supplier Showcases
    • Procurement Summit
    • No Agenda Forums
    • Staff News
    • Meet the PSC
    • Concur
    • New Training Video
    • Upcoming Events
    • Staff News
    • No Agenda Forums
    • Small-Dollar Threshold
    • Purchasing Services
    • Small-Dollar Threshold
    • Staff News
    • New Concur Training Video
    • Staff News
    • Payables Services
    • Travel & Commercial Card
    • CU Marketplace Customer Survey
    • Strategic Procurement
    • Concur
    • FY 2017 Year-End Prep
    • FYE Procurement Cutoff Dates
    • NAEP Award
    • Forms
    • FYE Procurement Cutoff Dates
    • Inside the PSC: Payable Services
    • Satisfaction Survey Results
    • Spring Supplier Show
    • Travel & Hospitality Expo
    • Official Functions Update
    • FYE Procurement Cutoff Dates
    • CCi Fiscal Year-End Ordering Deadlines
    • Upcoming Events
    • Staff News
    • Strategic Procurement
    • Staff News
    • New Video
    • Marketplace First
    • Satisfaction Survey
    • Staff News
    • New Video
    • Hotel Program
    • Airline Tickets
    • Strategic Procurement
    • Purchasing News
    • Concur News 
    • Travel News
    • PSC Events
    • NAEP Innovators Forum
    • PSC Staff News 
    • New Mileage Rate
    • PSC Events 
    • Concur Higher Ed Forum
    • New Training Video
    • No Agenda Forums
    • Staff News
    • US Bank
    • Supplier Request Form
    • CU Marketplace
    • Travel & Expense Survey
    • Travel Card Tips
    • PSC Town Halls
    • NPI Award
    • New Training Videos
    • Procurement Card
    • PSC Town Halls
    • Concur Emails
    • PSC Town Halls
    • PSC Events
    • PSC Metrics
    • Staff News
    • After-the-Fact (ATF) Purchases
    • Upcoming PSC Events
    • Supplier Showcases
    • Staff News
    • CU Marketplace Survey
    • Airgas Pricing
    • Copy Paper
    • Upcoming PSC Events
    • Fisher Scientific
    • New Training Video
    • DIA Parking
    • CCi Survey
    • International Payments
    • Upcoming PSC Events
    • Staff News
    • Marketplace Survey
    • No Agenda Forums
    • Upcoming PSC Events
    • Staff News
    • New Training Videos
    • NAEP Meeting Presentations
    • Upcoming PSC Events
    • Staff News
    • FinPro Help
    • Standing Purchase Orders
    • Temporary Labor Agreements
    • Looking Up Payments
    • Strategic Procurement News
    • Procurement Recap
    • Meet the PSC
    • Business Travel News Article
    • PSC Staff News
    • FYE Procurement Deadline
    • Strategic Procurement News
    • CU Marketplace
    • Hospitality Expo
    • CU Marketplace Survey
    • PSC Events
    • FYE Procurement Deadline
    • Meet the PSC
    • Concur Innovation Award
    • 2016 PSC Customer Satisfaction Survey
    • PSC Staff News
    • Hospitality Expo
    • Event Contract Reminder
    • Procurement Cutoff Date
    • Meet the PSC: Procurement Systems
    • Town Halls
    • Supplier Show
    • CCi News
    • Fiscal Year-End
    • Learning Bites
    • Spring Supplier Show
    • Fiscal Year-End
    • Meet the PSC
    • Customer Survey
    • Open Houses
    • Hiring a Retiree
    • Preferred Hotel Program
    • Staff News
    • Staff News
    • PSC Forums
    • New Mileage Rate
    • Strategic Procurement
    • International Travel
    • Learning Bites
    • PSC Forums
    • New Mileage Rate
    • Meet the PSC
    • International Travel
    • Concur Webinar
    • Card PIN Numbers
    • HCM/FIN Upgrade
    • CU Marketplace Help
    • PSC Forums
    • Staff News
    • Learning Bites
    • HCM/FIN Upgrade
    • Staff News
    • Meet the PSC
    • International Travel
    • HCM/FIN Upgrade
    • Staff News
    • HCM/FIN Upgrade coming in December
    • Learning Bites
    • PSC Metrics
    • Staff News
    • Meet the PSC
    • NPI Award
    • Concur Survey
    • Staff News
    • Staff News
    • Strategic Procurement Institute
    • Learning Bites
    • Staff News
    • FinPro Help Desk News
    • Supplier Showcase
    • Meet the Payable Services Unit
    • CU Marketplace Survey
    • Forms
    • Supplier Showcase
    • After-the-Fact Purchases
    • Concur Learning Resources
    • Learning Bites
    • Supplier Showcases
    • Meet the Strategic Procurement Unit
    • Customer Survey
    • Supplier Showcases
    • CU Marketplace
    • Staff News
    • Staff News
    • Fiscal Year-End
    • Strategic Procurement
    • Travel
    • Meet the PSC video
    • Staff news
    • Fiscal Year-End
    • Automated Accrual Processes
    • CU Supplier Portal
    • FAQs
    • PSC Recognized by NAEP
    • Hospitality Expo
    • Staff News
    • Procurement Cutoffs
    • Procurement Summit
    • Learning Bites
    • Hospitality Expo
    • Marketplace Catalogs
    • Supplier Portal
    • NACUBO Magazine Talks CU Travel & Expense
    • Hospitality Expo
    • Town Halls
    • Supplier Portal
    • Learning Bites
    • Strategic Procurement
    • Town Halls
    • Satisfaction Survey
    • Supplier Portal
    • Hospitality Expo
    • Processing W9s
    • FinProHelp News
    • Town Halls
    • Procurement Month
    • CCi Fiscal Year-End Sale
    • CCi Purchasing Deadlines
    • Hospitality Expo
    • PSC Open Houses
    • Learning Bites
    • Invoice Processing
    • Parallel Processing
    • PSC Open Houses
    • PSC Open Houses
    • Fiscal Year-End
    • Learning Bites
    • Gift Cards
    • PSC Open Houses
    • PSC Staff News
    • Travel
    • Preferred Hotels
    • Gift Cards
    • PSC Open Houses
    • W-8
    • New Concur User Interface
    • Booking Fees
    • SOW Review
    • Learning Bites
    • Mileage Rates
    • PSC Staff News
    • Concur
    • SOW Form & PPS
    • CU Supplier Portal
    • PSC Staff News
    • PSC FY2014 Recap
    • SOW Form & PPS
    • PSC Closure
    • Learning Bites
    • Procurement Card
    • Travel Card
    • SOW Form
    • DIA Parking
    • Concur Travel & Expense Survey
    • Supplier Registration
    • PSC Staff News
    • Strategic Procurement News
    • Dell Ordering Process
    • ATF Purchases
    • PSC Staff News
    • PSC Closure
    • CU Ethicsline
    • Organizational Changes
    • Supplier Showcases Recap
    • Supplier Registration Portal
    • Vendor News
    • Introducing Learning Bites
    • PSC Staff News
    • Travel News
    • PSC Supplier Showcases
    • PSC Hosts NAEP Strategic Procurement Institute
    • Travel Card & Conference Registration
    • PSC Supplier Showcases
    • PSC Town Halls
    • PSC Supplier Showcases
    • July 1 Changes
    • CU Marketplace Survey Ends Thursday, July 3
    • Fiscal Year-End Resources: On Hand to Help You
    • Understanding Accruals
    • Changes Coming July 1
    • PSC Hosts Sustainability Event
    • PSC Staff News
    • CU Marketplace Survey
    • Staples Customer Satisfaction Survey
    • PSC Staff News: APInvoice@cu.edu is a Winner
    • PSC Staff News: NAEP Presentations
    • CU Marketplace Satisfaction Survey
    • Changes Coming July 1
    • New PSC Website
    • Save the Date: Supplier Showcases
    • Reminder: Fiscal Year-End Info Available
    • Small-Dollar Purchases Reminder
    • Purchase Orders
    • Take Child to Work Day
    • Fiscal Year End
    • Procurement Cutoff
    • PSC Wins Award
    • PSC Staff News
    • Furniture
    • Fisher Scientific
    • Procurement Cut-off Dates
    • Closed Afternoon of May 2
    • Procurement Cut-off Dates
    • Strategic Procurement
    • Staples Survey
    • Hospitality Expo
    • Travel
    • Marketplace Catalogs
    • Procurement Month
    • Open Houses
    • Fiscal Year End
    • Approving Officials
    • Procurement Month
    • Open Houses
    • Questie Award
    • PSC Staff News
    • Supplier Relationship Management
    • PSC Open Houses
    • CU EthicsLine
    • Concur Survey Results
    • PSC in the News
    • Procurement Card
    • PSC Open Houses
    • Open Houses
    • Travel
    • Online Training
    • Open Houses
    • Travel Receipts
    • TripIt Pro
    • Mileage Rates
    • Staff News
    • Satisfaction Survey
    • Marketplace Guides
    • Forms Update
    • ATF Purchases
    • EMD Millipore Catalog
    • Staff News
    • Satisfaction Survey
    • Marketplace Training
    • Concur Training
    • Staff News
    • Marketplace Training
    • Concur Training
    • Staff News
    • Strategic Procurement
    • Vendor Orientation
    • Town Halls
    • Supplier Showcases
    • CU Marketplace
    • PSC Town Halls
    • Staff News
    • Payment Terms
    • Supplier Showcases
    • Procurement Card
    • Concur
    • Staff News
    • New Marketplace Suppliers
    • Vendor Show Approval
    • Supplier Showcases
    • FYE 2013 InfoGuides
    • Catalog Guides
    • Supplier Showcases
    • Temporary Services
    • Furniture Orders
    • Travel Mileage
    • Polcies & Procedures
    • Commercial Card
    • Staff News
    • Fiscal Year-End
    • Approval Delegation
    • FinProHelp Chat from Concur
    • FYE Reminders
    • PO Receiving and Invoice Approval
    • Procurement Cutoff
    • Hospitality Expo
    • CU Marketplace
    • CCi Survey Results
    • Paper News
    • Concur Conference
    • FYE InfoPacket
    • Year End Calendar
    • Procurement Cutoffs
    • Staff News
    • Staff News
    • Commodity Assignments
    • Procurement Cutoff Dates
    • Fiscal Year End
    • Hospitality Expo
    • Staff News
    • Procurement Deadlines
    • Hospitality Expo
    • Commercial Card
    • Staff News
    • PSC Open Houses
    • Hospitality Expo
    • Procurement Deadlines
    • Fiscal Year End
    • PSC Open Houses
    • Procurement Month
    • CU Marketplace
    • Staff News
    • Copier Contracts
    • Paper Updates
    • Concur Enhancements
    • SPO Voucher Approval
    • Free Online Booking
    • Open Houses
    • PSC Staff News
    • Temporary Labor Contracts
    • PSC Open Houses
    • Furniture Survey
    • PSC Town Halls
    • Town Halls
    • PSC Staff News
    • Town Halls
    • Policy Procedure Updates
    • PSC Reorganization
    • PSC Staff News
    • New Marketplace Suppliers
    • Help Desk Chat
    • Concur Training & Help
    • Payables Services
    • Concur Survey Results
    • Mileage Reimbursement
    • PSC Staff News
    • PSC Staff News
    • CU Marketplace
    • Copier Purchase Orders
    • CU Marketplace Updates
    • Concur Travel & Expense Survey
    • Payables Services
    • Concur Travel & Expense Survey
    • Concur Expense System Updates
    • Concur Transactions on Your Financial Statements
    • Online Courses
    • Supplier Showcases
    • Online Courses
    • Cash Advances
    • Procurement Training
    • Supplier Showcase
    • CU Marketplace Catalog Assistance
    • New Marketplace Suppliers
    • Supplier Showcase
    • Online Documentation
    • How to Buy Furniture
    • Online Courses
    • Concur Travel Contest
    • Staff News
    • Fundraising Event Training
    • Instant Itineraries
    • Concur Receipt Enhancement
    • Supplier Showcase
    • Staff News
    • International Travel
    • Supplier Showcases
    • Supplier Showcases
    • SPOs
    • CU Marketplace
    • Strategic Sourcing
    • Fiscal Year-End
    • Honorarium
    • July Updates
    • CU Marketplace
    • Fiscal Year-End
    • User Alert
    • CU Marketplace
    • Xerox Update
    • CCi Contract
    • Hospitality Expo
    • Fiscal Year-End
    • CU Marketplace
    • FYE InfoSheet
    • Procurement Card Reports
    • Participant Stipends
    • Hospitality Expo
    • Stipend Payments
    • CCi Contract
    • Staff News
    • Staff News
    • RMGPA Regional Meeting
    • FYE Department Instructions
    • New Suppliers
    • Town Hall Sessions
    • Hospitality Expo
    • Marketplace Emails
    • Town Hall Meetings
    • New! United Airlines Contract
    • Open Houses ... Wow!
    • Need Something by June 30?
    • Learn about it at a Town Hall
    • Strategic Sourcing
    • CU Marketplace
    • Travel Card
    • Staff News
    • United Mileage Plus
    • PSC Open Houses
    • Change Orders
    • Procurement Month
    • Hospitality Expo
    • DIA Parking
    • Vendors
    • Procurement Cutoff Dates
    • Open Houses
    • Finance Access Request Form
    • Concur
    • Open Houses
    • Travel Procedures
    • Marketplace Incompatible Access
    • Marketplace Vouchers
    • Concur
    • SPO Countdown
    • Open Houses
    • PSC Open Houses
    • Expense System Data
    • SPO Countdown
    • PSC Staff News
    • Procurement Card Reports
    • PSC Town Halls - FAQs
    • SPO Countdown
    • Form Updates
    • Vendor Payment Terms
    • PSC Town Halls - FAQs
    • SPO Countdown
    • PSC Town Halls - FAQs
    • Payment Vouchers
    • SPO Conversion
    • PSC Staff News
    • More CU Marketplace FAQs
    • SPO Conversion
    • Town Hall Meetings
    • Mileage Calculator SbS
    • DIA Parking Price Agreement
    • CU Marketplace
    • SPO Conversion
    • Town Hall Meetings
    • Concur Travel
    • Forms and CU Marketplace
    • SPOs
    • Town Hall Meetings
    • Travel Card
    • SPOs
    • Town Hall Meetings
    • Travel Cards
    • Marketplace Upgrade
    • Payment Vouchers
    • Travel Cards
    • Marketplace Upgrade
    • Travel Cards
    • Online Receiving
    • Emails
    • Why Use CU Marketplace?
    • Marketplace Upgrade
    • Marketplace Search Tips
    • Sandy Hicks in Business Officer Magazine
    • Copier Product Show Reminder
    • New Online Requester Course
    • Confirming Travel Card Amounts in Concur
    • Looking for a Marketplace Voucher?
    • Copier Product Shows Continue
    • Oct 1 Reminder: Vendor Catalog Change
    • Oct 1 Reminder: PV Paper Form is Gone
    • Fox Named VP of NAEP Rocky Mtn. Region
    • Marketplace Training
    • Supplier Showcase
    • Travel Card
    • Copier Product Shows
    • PV Form
    • Copier Product Shows
    • Online Requester Training
    • October 1 Changes
    • New Ship To Form
    • Online Requester Training
    • Supplier Showcases
    • Town Halls
    • October 1 Changes
    • PO and Voucher Line Description in the CIW
    • SPO Invoice Allocation Form
    • Supplier Showcases
    • Alcohol Guidance
    • CU Marketplace Town Halls
    • CU Marketplace Training
    • Travel Card
    • CU Marketplace Town Halls
    • CU Marketplace Training
    • Supplier Showcases
    • PSC Reorg
    • CU Marketplace Questions
    • CU Marketplace Town Halls
    • CU Marketplace Training
    • Supplier Showcases
    • CU Marketplace
    • Vendor Update Form
    • Supplier Showcases
    • CU Marketplace Tips
    • CU Marketplace Training
    • CU Marketplace Live
    • CU Marketplace Training
    • Payment Vouchers
    • CU Marketplace
    • Vendor Enablement Form
    • Subcontract SPOs
    • CU Marketplace
    • Business Expense Reimbursement
    • Car Rental
    • Concur Travel Training
    • Supplier Showcase
    • CU Marketplace
    • Copy Paper Price Increase
    • Travel Arranger form
    • Concur Travel & Expense
    • Supplier Showcase
    • Contract Procedures
    • CU Marketplace - SPOs
    • CU Marketplace
    • CU Marketplace Training
    • Travel Arranger form
    • Concur Travel & Expense
    • Travel Training
    • New Travel Card
    • Cash Advance Card
    • CU Marketplace Roles
    • CU Marketplace Training
    • New Travel Card
    • Travel Help
    • Cash Advance Card
    • Travel Emails
    • CU Marketplace
    • Airgas Contracts
    • Fisher Scientific
    • Dell Updates
    • CU Marketplace
    • Ordering Tips
    • Supplier Showcases
    • CU Marketplace
    • Concur Travel Training
    • Contracts
    • Travel Cards
    • Sole Sources
    • SbS Guide: Non- Employee Travel
    • SbS Guide: Travel Arrangers
    • Concur Travel Training
    • CU Marketplace
    • PSC Staff News
    • Procurement Cutoff Dates
    • Concur Travel Training
    • Travel Arrangers
    • Email Rules
    • Staff News
    • Year End Deadlines
    • Travel
    • TAs vs. Trip Approval
    • Concur Travel Training
    • Travel Arrangers
    • ISOS
    • Year End Deadlines
    • Travel Card - Per Diems
    • Travel Changes
    • Dell: Strategic Partner
    • PSC Staff News
    • Travel Agencies
    • CU Marketplace Demos
    • Travel Training
    • Small Businesses
    • Travel Arranger Form
    • Procurement Cutoff Dates
    • PSC Staff News
    • Travel Agencies
    • CU Marketplace Demos
    • Travel Training
    • No More TAs
    • Info for Vendors
    • Concur Profiles
    • Travel Arrangers
    • Procurement Cutoff Dates
    • CU Marketplace Demos
    • Open House Wrap-Up
    • Travel Training
    • Procurement Cutoff Dates
    • Supplier Showcases
    • Travel
    • CU Marketplace
    • Procurement Month
    • Staff News
    • FAQs
    • Travel
    • Preferred Hotel Program
    • Sustainability
    • Small Business Corner
    • Furniture Price Increase
    • Fisher Scientific Contract
    • IT Hardware Contract
    • CU Marketplace Infomercial
    • PSC Town Hall Meetings
    • SOW Form
    • Staff News
    • PSC Open Houses
    • Event Contracts
    • Travel Update
    • PSC Town Hall Meetings
    • Business and Personal Travel
    • Travel Authorizations
    • eProcurement
    • Office Supplies
    • SOW Form
    • PSC Town Hall Meetings
    • Mileage Rate Increase
    • Document Quote Threshold Increase
    • Reminder: Use the Revised CU W-9
    • Reminder: New SOW Form
    • Vendor Orientations Offered in New Locations
    • What's that Tax ID #?
    • Procurement Card billing Address
    • Card Limits
    • Policy and Procedure Updates
    • eProcurement
    • Form Updates
    • International Tax
    • Sustainability Tips
    • New Procurement Cards
    • Expense System Update
    • EthicsLine
    • New Procurement Cards
    • eProcurement Update
    • Parking
    • Event Card
    • FPBS Survey
    • New Procurement Cards
    • Old Procurement Cards
    • Green Office Supplies
    • Flowers and Officer Approval
    • Accounts Payable (AP) Recognition
    • NEW Procurement Cards Coming in November
    • When Procurement Card Cardholders Leave CU
    • Expense System Active Work Section Update
    • Supplier Showcase Recap
    • Expense System
    • PSC Staff News
    • Expense System Messaging
    • Expense System Training
    • International Travel
    • Supplier Showcases
    • Rental Car Contract
    • Expense System
    • Procurement Training
    • Airgas Price Increase
    • Travel Card Charges
    • Expense System
    • Payables Address
    • Supplier Showcase
    • Fax Cover Sheets
    • PSC Move
    • Procurement Forms Updated
    • Supplier Showcases
    • No More TAP #s
    • Payable Services Helpful Hints
    • PSC Head Published
    • Copiers and Sustainability
    • eProcurement
    • Staff News
    • Procurement Card Forms
    • PSC Moving
    • Fax Cover Sheets
    • FedEx Rate Increase
    • PSC FYE Reminders
    • Travel Authorization Tips
    • Alcohol Updates
    • July Updates
    • Submitting Expense Reports
    • Cardholder Details
    • Reimbursements Spanning Fiscal Years
    • Using the Right Form
    • Staff News
    • Supplier Showcases
    • Travel and Taxes
    • Travel Mileage Log
    • Expense System ChatLine
    • Fiscal Year End Information
    • Zero-Dollar TAs
    • Closing TAs
    • TA Approval
    • Procurement Card Reports
    • Expense System to General Ledger
    • Semi-Annual Updates
    • FY10 Procurement Cutoff Dates
    • TAs: When? How long?
    • Strategic Sourcing Updates
    • Changing Shipping Patterns, Reducing Costs
    • Procurement Cutoff Reminder
    • Expense System
    • Event Card Enhancement
    • Travel Tips
    • Copier Rental Update
    • Procurement Cutoff Reminder
    • Expense System Tips
    • Receipt Reveiw
    • Delegates and Approval Flow
    • PSC Offices Moving
    • Purchasing Staff News
    • CU Wins Award
    • No Travel Vouchers after May 1
    • No ACARD System after May 1
    • Expense System Training
    • Copier Product Shows
    • Procurement Month
    • Lower FedEx Pricing
    • Official Functions
    • Expense System
    • Photocopier Agreements
    • Copier Product Shows
    • Staff News
    • FY10 Procurement Cutoff Dates
    • Expense System
    • PSC Open Houses
    • Student Reimbursements
    • NAEP Meeting
    • Expense System
    • Closing Commercial Cards
    • Customer Information Forms
    • NAEP Meeting
    • Study Subject Payment Form
    • No More TAP
    • Expense System
    • Fisher Scientific Webinars
    • PSC Open Houses
    • PSC Open House
    • Study Subject Payment Form
    • Sustainability Tips
    • Strategic Sourcing News
    • Expense System
    • PSC Open House
    • Mileage Rate Reminder
    • Office Supplies
    • Staff News
    • Help Desk Phone Number
    • Expense System
    • Mileage Rate Change: January 1
    • Strategic Contract Update
    • Expense System User Survey
    • Who's Your AO?
    • Emails: The Balancing Act
    • Holiday Closure
    • PSC Website Redesign
    • Expense System
    • Travel Card Application
    • Procurement Training
    • Holiday Closures
    • Expense System
    • Sustainability Tips
    • Campus Forums - Room Change
    • Rental Car Update
    • Help Desk Surve
    • Travel Authorization
    • PSC Staff News
    • Sustainability News
    • Expense System
    • Delegate Authorization Form
    • Autonotification Emails
    • Help Desk Hints
    • Campus Forums
    • New Strategic Partner
    • Campus Forums
    • Expense System
    • Supplier Showcases Recap
    • Sustainability Tips
    • Delegate Authorization Form
    • Expense System
    • Domestic Per Diem
    • Expense System
    • Small Business
    • After-the-Fact Purchases
    • Supplier Showcases
    • Commercial Card Program
    • Expense System
    • Help Desk and Supportworks
    • Sustainability Tips
    • Supplier Showcase
    • Supplier Showcase
    • CU EthicsLine
    • PSC Reorganization
    • Sustainability Tips
    • Expense System
    • Small Business
    • Paper Prices
    • DPO Change Order
    • July 1 Changes - Review
    • Procurement Card Limits
    • Sustainability Tip
    • FYE Deadlines
    • July 1 Changes
    • PSC Staff News
    • FYE Dates
    • NAEP: You Can Benefit
    • Small Business Corner
    • Requirements for Travelers
    • SPO Adjustment
    • SPO Encumbrance Display
    • PSC Survey Results
    • Small Business Fair
    • FedEx Price Changes
    • Sustainability Tips
    • Do the Right Thing
    • Semiannual Updates
    • Small Business News
    • New Travel Per Diems
    • PO Schedules
    • New Learning Resources
    • Final Procurement Cutoff
    • Official Functions
    • Small Business
    • 2009 Supplier Showcases
    • FY09 Cutoff Dates
    • Reminder: Federal Purchasing Changes
    • FY09 Cutoff Dates
    • Year End Furniture Purchases
    • PSC in the News
    • Efficiency Changes
    • Staff News
    • Free Baggage
    • March is Procurement Month!
    • Open House Success
    • March is Procurement Month!
    • Open Houses
    • Customer Survey
    • Open Houses
    • Moving
    • Customer Survey
    • Open Houses
    • Event Contract Reminder
    • Procurement Card Fraud
    • Ordering Green
    • Federal Purchasing Changes
    • New Mileage Rate
    • Staff Updates
    • Procurement Changes
    • Proc Card and Parking
    • Open Houses
    • Professional Organization Support
    • Strategic Sourcing: Paper
    • Proc Card Handbook/Forms Revised
    • CCi Outreach Recap
    • Green Purchasing
    • PSC Staff News
    • Transition to Airgas at UCD and UCCS
    • SPO Out Years
    • Travel and the Procurement Card
    • PSC Staff Highlights
    • Sustainable Paper Tips
    • Feds Approve Purchasing System
    • Supplier Showcase Wrap-Up
    • CCi Outreach Sessions
    • Procedure and Form Changes
    • Staff Announcements
    • Ground Shipping
    • CCi Outreach Sessions
    • Do the Right Thing Awards
    • PSC Closure Information
    • After-the-Fact Purchases
    • Wireless Communications
    • Procurement Card Renewals
    • Vendor Orientation
    • Supplier Showcase
    • PPS Updates
    • Scanned Invoices and Receipts
    • Welcome Erin Robb
    • CCi Survey Results
    • Wireless Communications
    • Supplier Showcase
    • PSC Reorganization
    • Supplier Showcases
    • Corporate Express/Staples
    • New Industrial Gas Contract
    • PSC Closed 8/21 from 11:30 to 1:30
    • 2008 PSC Supplier Showcases
    • Benson Supports Small Business Program
    • PSC Operations During the DNC
    • Annette Howard Announces Retirement
    • W-9 Form and Procedures
    • Small Business Database
    • Baggage Charges
    • Price Cost Analysis
    • GPS Rental
    • Mileage Rate Increase
    • Signed W-9
    • Year End Dates
    • Sales Tax Exemption
    • Metal Furniture
    • Corp.Express Number Change
    • Office Supplies
    • Procurement Card Violations
    • Supplier Showcases
    • Upcoming PSC YE Dates
    • What is a Proof of Payment?
    • Tips to Avoid Returned PVs / TVs
    • When your SPO Voucher Doesn't Pay
    • Reminder: Colorado Correctional Industries Online Survey
    • Reminder: Faison/Corporate Express Info Sessions
    • Jeff Darling: Award Winner
    • Meal Reimbursement
    • CCI Survey
    • Faison/Corp. Express Sessions
    • Procurement Cutoff Dates
    • CU Limited Card
    • Proc. Card Handbook Updated
    • Proc. Card Support
    • Faison/Corp. Express Sessions
    • Purchasing Reminders
    • Office Supply Survey
    • Planning and Event
    • PSC Forms
    • New Form: Travel Log
    • FY08 Cutoff Dates
    • Office Supply Survey
    • Moving Services
    • Celebrate Procurement Month
    • Governor Ritter Applauds Procurement Professionals
    • Survey Results
    • Department Outreach
    • New Sustainability Officer
    • March 1 PPS Updates
    • Welcome Will James
    • Check Your Defaults
    • Location, Location, Location
    • DPOs, POs, SPOs - What's the Difference
    • Reporting Fiscal Misconduct
    • Some SPO Changes Require a Purchasing Agent
    • PSC Welcomes New Staff
    • All About Payment Vouchers
    • New PV Reimbursement Restrictions
    • Steve Webb Retires
    • Sandy Hicks to lead PSC
    • Mileage Rate Change
    • Home Internet Not Covered
    • PSC Purchasing Survey
    • Travel Reminders
    • PSC Purchasing Survey
    • Recognition Reminder
    • Honorarium Form Change
    • New PPS and FPS Coming Soon
    • SPO Voucher Approval
    • Per Diems: How Much & When
    • Invoices - Why needed?
    • Honoraria, Defined
    • PSC Staff news
    • Verizon Service at Anschutz
    • Event Contracts
    • Forms: SOW vs. HNR
    • Explaining a Reimbursement
    • Lydick Named VP of NAEP Rocky Mtn.
    • Signing the PV: Who & When?
    • Supplier Showcase Report
    • NAEP Journal Features Purchasing
    • FedEx DirectLink
    • Procurement Card - Changing Departments
    • New Procedures FAQs
    • Payment Voucher Changes Oct. 1
    • Revised Scope of Work
    • New Honorarium Form
    • Undocumented Reimbursements
    • Travel Changes
    • Business Purpose
    • After-the-Fact Purchases
    • Adv. Payments to Vendors
    • Procedural Changes Coming
    • Advance Payments
    • Undocumented Reimbursement
    • Travel Changes
    • Staff News
    • Who Buys What
    • Supplier Showcases
    • Expenditure Control
    • Blackboard Training moved
    • Payable Services Web Site Expanded
    • Procurement Card Dispute Process Simplified
    • Cell Phone Procedures Update
    • Register for a Supplier Showcase
    • 2007 Supplier Showcases and Office Product Shows
    • Filling out a Payment Voucher
    • CU Supports Small Businesses
    • Gift Cards
    • Before you buy an iPhone
    • How to Buy Updates
    • PSC Staff News
    • PTA # Reminders If you 'd like to facilitate your wireless telecommunications payments, here's some advice from PSC Payable Services.
    • FedEx Users: Take Note Many departments are enjoying the ease of use of Federal Express electronic invoicing. Without your 8-digit SpeedType, your FedEx payment cannot be processed correctly.
    • Do You Know How to Travel? Recent Travel FAQs 
    • You Asked For It Step-by-Step to SPO Inquiry
    • SPO and Fiscal Year End
    • Sales Tax and Official Functions
    • Identifying June Business
    • Vendor Show Approval Process
    • New staff announcement
    • Supplier Showcase Information
    • Payables Month
    • Important PSC Related Closing Dates
    • Moving Contracts
    • Telecommunications
    • FY 2007 Accrual
    • Procurement Dates
    • New How to Buys
    • Event Contracts
    • Office Supply Contract
    • TVs, PVs, and Empl IDs...oh my!
    • Official Function Reimbursements
    • Fiscal Year 2007 Procurement Cutoff Dates
    • Procurement Card Program News
    • Finance System Updates
    • Sandy Hicks Elected Second Vice-President of NAEP
    • Ready to Get Your PTA #?
    • CU EthicsLine Reminder
    • Get Your Questions Answered at a Campus Forum
    • New Training & Documentation Specialist
    • March is Purchasing Month
    • Personal Technology and Telecommunications
    • Travel
    • Signatures
    • 1099s
    • Reminders from Payable Services
    • Voucher & Payment Inquiry
    • New Cash Advances Procedural Statement
    • Travel Voucher Form defaults new Mileage Rate Feb 1
    • Improved SPO Project Funds Encumbrance Handling
    • OUC/PSC Closed 1/15/07
    • Expenditure Control - Phase 1
    • Mileage Reimbursements Go Up
    • A Better Way to Say OKAY TO PAY:  SPO Voucher Approval on Paper
    • Ashok Sharma now Director of Payable Service
    • Outstanding Encumbrance Report Update
    • SPO Close Process Update
    • How to Buy Guides Updates
    • Charlie Geanetta Serves Professional Organization
    • Procurement Card Renewal
    • FinPro Help Desk Holiday Hours
    • Happy Anniversary FinPro Help Desk
    • SPO Voucher Approvals
    • What happened with SPOs and why
    • How the SPO changes will affect you
    • New SPO fields
    • How the new encumbrances fields are populated, both on new as well as on current SPOs
    • New processing instructions
    • PSC Procedural Statements Revisions (Official Functions, Recognition and Training, Sensitive Expenses)
    • Receiving PSC Email
    • International Payments
    • International Travel Tip
    • State Price Agreement with Advantage Rent A Car
    • SPO Encumbrance Updates
    • SPO Encumbrance Updates
    • Office Products Shows and Supplier Showcases
    • FAQ from the Finance and Procurement Help Desk
    • Office Products Shows and Supplier Showcases
    • Procurement Card Distribution
    • Campus Forums
    • Finance and Procurement Help Desk
    • After-the-Fact Purchases Policy Reminder
    • Learning More about How to Buy
    • Jennifer Bergman Recertified as CPPB
    • Charlie Geanetta Recertified as CPM
    • Apple Battery Recall
    • Vendor Shows Coming Soon
    • Working Together to Support CU's Small Business Program
    • More about Small Business Concerns
    • Federal Requirements for Small Business Involvement
    • Vendor Orientation
    • Reminder on Direct Deposit of Employee Reimbursements
    • CU EthicsLine in Place
    • Help from Corporate Express
    • PSC Policy Web Page Revised
    • Dell Battery Recall
    • PSC Closed Wed. afternoon, August 23
    • Fiscal Year-End: The PSC Perspective (dates to remember)
    • FY06 Accrual Reminder
    • FY06 Procurement Card Transactions
    • Procurement Card Security Update
    • Direct Deposit of PSC Payments to Employees
    • June is Payables Month
    • Why do we Celebrate Payables Month?
    • Payables (AP & Travel) Staff Recognized
    • Travel Voucher Form now References Mileage Rate Change
    • Mileage Reimbursement Rate Increased
    • New State Fiscal Rules on Travel
    • Airline Update: Hurry on Board
    • Travel Know & Tell
    • Travel Quick Reference Guide Updates
    • Traveling at Fiscal Year End
    • Reminder: PO Requisition Approval Cutoff Date = June 23
    • Household Move Alert
    • Purchasing Services Reorganized
    • PSC Purchasing Staff News: Introducing Jim Colden, Tanya Patzer, & David Wegner
    • New Commodity List on Web
    • Supplier Showcase coming April 26
    • First Procurement Cutoff Date = May 5
    • Sandy Hicks named RMGPA Manager of Year
    • Vendor Show Approval Process Reviewed
    • Approved Travel Agency Service Fees
    • US Bank VISA Online
    • New Travel Cards Arriving
    • You Want to Travel Right (your questions…and Travel staff answers)
    • PSC Closed on Friday, March 31
    • FY06 Procurement Cutoff Dates
    • New PO Requisition Approval Cutoff Date
    • Blackboard Procurement Course Expanded Training Requirement
    • New How to Buys: AV Equipment; Service Agreements for Lab Equipment
    • PSC Closed on Friday, March 31
    • Before You Buy, Before We Pay… Information about what you can buy, how you can buy it, and who should buy it
    • Another Look at Reimbursements
    • Payment Voucher Reminders
    • March is PURCHASING MONTH
    • Revised Procurement Card Program Handbook
    • New Procurement Card Forms
    • Online Ordering for Lab Supplies & Equipment
    • Introducing...Procurement Blackboard Course
    • Deadline Extended for Fiscal Code of Ethics Course
    • TAP talks International Travel
    • Form Updates: Revised Sole Source, New Conflict of Interest
    • News on Office Supplies
    • New Administrative Home for the PSC
    • How is Your Fiscal Code of Ethics?
    • Requesting SPO Renewals
    • PSC Open House on Thursday, December 8
    • President Brown Supports CU's Small Business Program
    • How to Buy Advertising
    • PSC Holiday Closings
    • After-the-Fact Purchases Policy Reminder
    • Approval for Vendor Shows
    • PSC Purchasing Staff on NAEB Board
    • Happy 5th Anniversary, PSC Help Desk!
    • PSC Holiday Closings
    • Got Fiscal Code? (New Training Requirements)
    • Revised Procurement Card Forms
    • What's on YOUR Blackboard?
    • Procurement Card Proper File Documentation
    • AP Asks You To… Use Current Forms Include Documentation Say No to Phone Service Taxes
    • Reminder: Office Products Shows
    • Is It 1099? Correct Account Chartfield Use
    • Frequently Used 1099 Accounts
    • Sign up for Travel News!
    • Announcing Travel Blackboard Training
    • Finding Help after our Move
    • Got Vouchers? (Delivering PVs & TVs to the PSC)
    • Go to an Office Products Show
    • Travel News! Sessions to Help you Travel Well
    • Airfare Purchases Policy, Revisited
    • PSC Closed Friday afternoon, 9/30/05
    • PSC Closed Tomorrow (Friday, 9/16/05) for Move to Denver
    • New Rules on Alcohol Purchase & Provision
    • PSC Web Updates: How to Buy Official Functions, OF form/policy, Sensitive Expenditures policy
    • New Policy on Alcohol Use & Expenditures
    • Know your Administrative Policy Statements (APS)
    • Office Supply Contract Kickoff Meetings
    • PSC to Move to Denver
    • Office Supply Contract Finalized
    • Fiscal Rule Update: Formal Contracts for Services
    • You Asked For It: Printing Cardholder Statements
    • Lodging Guidelines
    • Travel Voucher: Date Information
    • Reimbursable Mileage Reminder
    • Sensitive Expenditures Policy Revised
    • Official Function Highlights
    • Restaurant Meals need Receipts on Payment Voucher
    • Use Current PV and TV Forms
    • FedEx DirectLink & 8 Digits
    • NEW University of Colorado Procurement Rules Take Effect Today
    • New Solicitation Thresholds
    • Corporate Express State Price Agreement
    • PSC Staff News: Re-Introducing Keith Molholm
    • New Commodity List on Web
    • Getting Ready for Fiscal Year End: Note these Dates
    • June + July Trips = Separate TVs
    • What Do You Do with a $0 Trip?
    • SPO Outstanding Encumbrances
    • Travel Updates: Returning Incomplete TV Forms
    • AP Updates: SPO Vouchers
    • Copier Show Reminder
    • Copier Product Shows begin Tomorrow
    • New Rental Copier Price Agreements for 2005-2006
    • Updated Copier Information on PSC Web
    • Fund 30 Use & Revised Payment Voucher / Travel Voucher Forms
    • PV Problem Reminders from Accounts Payable
    • Official Function Itemized Receipts
    • Procurement Card Staff begins Department Site Visits
    • FedEx DirectLink Users: Use 8-digit Speedtypes
    • What's in a Name? (Using Traveler Name Consistently)
    • What's in a Number? (Using Vendor ID or Tax ID #...not Employee ID #)
    • How much do you Eat? (Ensuring Meal Reimbursements)
    • How much do you Drive? (Calculating Vehicle Mileage)
    • Special Notes on Sponsored Projects
    • Show us your (8-digit) Speedtype
    • Reconciling Study Subject Advances
    • Finance Upgrade: Now What?
    • Danielle Hinz named RMGPA Buyer of the Year
    • PSC Purchasing Staff News: Re-introducing Darlene Morrow
    • New Commodity List on Web
    • FY 2005 Procurement Cutoff Dates
    • No More Purchase Orders to Target Stores
    • Celebrate Purchasing Month
    • Goodbye, Citrix
    • Hello, New Finance System
    • What Happens during Finance Conversion Week?
    • 8-Digit Speedtypes on Vouchers
    • 8-Digit Speedtypes on FedEx DirectLink Airbills
    • Policy Updates: Official Function, Sensitive Expenditures
    • Reminders from Accounts Payable
    • Blackboard Training Update
    • Announcing the New Approved Travel Agencies
    • No "Opting Out" of Travel
    • Travel Quick Reference Guide Reprinted
    • Your Travel Voucher Questions
    • CU Opts Out of State Procurement Code
    • ACARD Stays Up When Finance Goes Down
    • ACARD System to Accept 8-digit Speedtypes
    • Procurement Card Split Purchases
    • Finance Upgrade Training Begins
    • Status of Training in Citrix
    • Upgrade-Related PSC Purchasing & Payables Deadlines
    • Travel Q&As
    • You Asked For It: Travel Voucher Fixes
    • Proof of Payment, Revisited
    • Payment Voucher Reminders
    • PSC Holiday Closures
    • PSC Purchasing Staff News: Introducing Jim Colden
    • New Commodity Listings on the Web
    • SPO Payments to King Soopers
    • New Year Travel News
    • PSC Holiday Closures
    • Travel Rules change January 1
    • Sign up now for Travel Training
    • Payment Voucher Revisions
    • Payment Voucher Receipts
    • Just say NO to Phone Taxes
    • PSC closed Monday, December 6 (a.m.)
    • Your Meal Receipt: Don't Come Home without It
    • New APS on International Travel
    • New International Meal Diary Form
    • Revised Travel Voucher Form
    • Get Ready for Travel Training!
    • Replace your Expiring Procurement Cards
    • Procurement Card Reallocator Training
    • Finance Upgrade Demos
    • Travel Training comes to Campus
    • Finance System Upgrade
    • Formal State Contracts for Goods & Services
    • PSC Staff Serves on National Board
    • Reminder: Office Products Shows
    • Procurement Card Pick-up Dates
    • Office Products Shows on Campus
    • Boulder Purchasing Extravaganza
    • Procurement Card Forms Update
    • Cardholder Training now on Blackboard
    • Happy 4th Anniversary, PSC Help Desk
    • President Hoffman supports CU's Small Business Program
    • New Procurement Card Manual
    • Your Procurement Card On-line: Internet Ordering
    • PSC Purchasing Staff News: Jennifer Bergman
    • PSC Purchasing Staff News: Jeff Lehmann
    • PSC Will Move to Denver
    • Helpful Hints from Accounts Payable
    • PSC Staff News: Introducing Jacque Lewis
    • PSC Staff News: Introducing Cordelia Angel
    • Old POs & Requisitions: Who Needs Them?
    • Rental Car Agencies in Review
    • Using Enterprise for your In-State Vehicle Rental Needs
    • Airfare Purchases Policy Reminder
    • PSC Staff News: Introducing Vince Urbancic
    • Social Security Numbers & PSC Forms
    • Danielle Hinz heads Procurement Card Administration
    • How to Contact Procurement Card Administration
    • Better Procurement Card Forms on Web
    • Introducing…your ACARD System Manual
    • Approving Official Training…Good Job!
    • Tell Procurement Card if you Move
    • No More "Send to Vendor" Comments on Requisitions
    • PSC Closed Friday, August 6 p.m.
    • New Step by Step Summary for Travel
    • Using the Right Rental Car Agencies
    • US Bank VISA: It's a Travel Card, not a Business Card
    • Fraudulent "US Bank" E-mail Messages
    • Restricted vs. Unrestricted Airfares
    • John Simmons Retires
    • Vendor File now looks to Payroll Information
    • PSC Closed Monday, July 5
    • Vendor Orientation Sessions
    • PSC Purchasing Staff News: Introducing Ken Witt
    • Is it really JUNE Business? Let us Know
    • Using Current Forms
    • Travel Reminder on June-July Trips
    • Fiscal Year End Deadlines
    • Looking up SPO Vouchers
    • Kathe Graham Retires
    • You Asked For It: Receipt Recap (Procurement Card, Payment Vouchers, Travel Vouchers)
    • Procurement Card Receipt Requirements
    • Unavailable Documentation Form (for Procurement Card use)
    • New Car Rental Contracts
    • Moving Employees
    • Moving your Department
    • Fitz Research Tower Location Codes
    • Eliminating Zero-Dollar SPOs
    • Cullinet Goes Away
    • Send 1099s to PBS; Send W-9s to PSC
    • Changes in Travel Fiscal Rules
    • Scope of Work Form & Sponsored Programs Approval
    • Purchasing Staff visits Boulder Campus
    • PSC Staff News
    • New Meal Per Diem Rates
    • Accounts Payable FAQs
    • Reminder: 1st Procurement Cut-off Date = May 3
    • Accounts Payable presents Campus Info Sessions
    • Payment Voucher, Revisited
    • Payment Voucher Usage (new, clip-out summary!)
    • Fiscal Year 2003/04 Procurement Cut-off Dates
    • Navigating the new PSC Web Site
    • Mary Martin takes on Furniture
    • Colorado Correctional Industries hosts Furniture Shows
    • PSC Closed Friday (March 26)
    • Introducing the New PSC Web Site
    • Departmental Small-Dollar Limits now increased to $4,500