Guidance on policies, procedures, and forms relevant to purchasing, payables, and travel.

Finance Procedural Statements

Guidance on determining allowability of certain expenses and recording/reporting them.

New email address soon! Use FinProHelp@cu.edu until new email announced.  

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.