Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements. For a list of training requirements and access request forms, please visit http://www.cu.edu/psc/policies/access-training-requirements.
Purchasing and payment processing in the University’s eProcurement system.
Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.
Reconciling Non-Employee Travel
Processing travel and other reimbursements for non-employees.
Reconciling Employee Travel
Processing travel and other reimbursements for employees.
Reconciling Procurement Card
Allocating SpeedTypes and other processing for Procurement Card expense reports.
There are many online courses related to procurement and travel.