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.