The University of Colorado is closely monitoring the situation in Israel, Gaza, and the West Bank as it affects University travel. Many airlines have already cancelled or suspended flights, and traveler advisories are changing regularly. For the most up-to-date information on worldwide travel advisories and how those impact any University business travel planning, please refer to the US Department of State Travel Advisories page.
CU travelers are also encouraged to utilize ISOS Membership Services (enter CU’s Membership No. 11BCAS000006 to log in) as an additional resource. To receive updated notifications dependent on your travel destination, download the ISOS mobile app. Note: All travel booked through Concur/CBT is automatically registered with ISOS.
Guidance on policies, procedures, and forms relevant to procurement, payables, and travel.
PSC Procedural Statements
Instruction on how to buy and pay for goods and services, including travel.
For assistance, contact PSC@cu.edu.
Finance Procedural Statements
Guidance on determining allowability of certain expenses and recording/reporting them.
For assistance, contact FSS@cu.edu.
Employee Services Procedural Statements
Information on payroll or tax issues related to purchasing/paying for certain goods and services.
For assistance, see the specific procedure.
- Moving procedures for house-hunting trips/moving reimbursements (To pay a moving company directly, see How to Buy Moving Services)
- Scope of Work/Independent Contractor