Skip to main content
Translate
English
Spanish
Chinese
French
German
Korean
Lao
Nepali
Support CU
CU Careers
Employee and Student Portals
Campuses
THE UNIVERSITY OF COLORADO SYSTEM
BOULDER CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
COLORADO SPRINGS CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
DENVER CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
ANSCHUTZ MEDICAL CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
Procurement Service Center
Departments
CU.edu Home
PSC Home
About Us
Vision & Mission
Contact the PSC
News & Updates
Events
Annual Report
Procurement
Purchasing Services
Commodity Listing
CU Marketplace
Payable Services
IT Procurement
Sustainability
About
CU Sustainable Purchasing
Goals
Resources
Sustainability Steering Committee
Sustainable Purchasing Action Steps
Sustainable Purchasing Guidelines
Antifreeze
Appliances
Carpet
Computers & Imaging Equipment
Copy Paper
E-Waste
Food & Catering
Fuel
Furniture
Garments and Linens
Janitorial Products
Lighting
Office Supplies
Paint
Printing & Toner
Professional Services
Travel
Booking Travel
Procedures
Forms
Quick Reference Guide: Forms
Training
CU Marketplace
Booking Travel
Concur General: Completing your Profile
Concur How-to: Activating E-Receipts
Concur How-to: Identifying Travel Arrangers
Concur How-to: Requesting Travel Pre-Approval
Concur How-to: Approving Travel Requests
Concur How-To: Booking Travel
Concur How-to: Booking Non-Employee Trips
Logging International University Travel in iSOS
Concur How-to: Requesting Cash Advances for University Trips
Concur How-to: Approving Cash Advances
Concur How-to: Acting as a Delegate or Travel Arranger
Reconciling Non-Employee Travel
Reconciling Employee Travel
Reconciling Procurement Card
Payment Resource Center
Online Courses Related to Procurement and Travel
SkillSoft Resource Pages
CU Marketplace Resources for Approver Role
CU Marketplace Resources for Invoice/Match Exception Approvers
CU Marketplace Resources for Requestor Role
CU Marketplace Resources for Shopper Role
CU Marketplace Resources for the Receiver Role
Concur Resources for Booking Travel
Concur Resources for Reconciling Procurement Card
Concur Resources for Reconciling Travel
Resources for Procurement Card Cardholders and Approving Officials
Resources for Purchasing and Contract Management
Resources for Travel
Procurement Dashboards
Suppliers
You are here
Home
Procurement Service Center
About Us
Annual Report
Search CU.EDU
Popular Searches
Controller Procedures
Accounting & Finance
Controller Training
PSC Procedures
Travel
PSC Training
Benefits
Medical
Dental
Pay Days
Retirement
CU Careers
CU System Departments
Administration
Board of Regents
Office of the President
Office of Diversity, Equity, and Inclusion
Finance
Budget & Finance
Treasurer
University Controller
CU Data Made Simple
Legal
University Counsel
Internal Audit
Compliance
Office of Ethics, Risk and Compliance (Incl. Title IX)
University Risk Management
Office of Policy and Efficiency (OPE)
Academic
Office of Academic Affairs
Faculty Senate | Faculty Council
Coleman Institute for Cognitive Disabilities
Colorado Learning and Teaching with Technology Conference (COLTT)
President's Teaching Scholars Program
Boettcher Webb-Waring Biomedical Research Award
External
University Relations
Office of Government Relations
Office of Advancement
Outreach & Engagement
Internal
Employee Services (HR, Benefits, Payroll, Learning)
University Information Services (UIS)
Office of Information Security
eComm
Procurement Service Center
System Staff Council
University of Colorado Staff Council
PSC Metrics
