Training

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.

CU Marketplace

Purchasing and payment processing in the University’s eProcurement system.

CU Marketplace Learning Resources

Booking Travel (including use of Concur Travel)

Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.

Booking Travel Learning Resources

Concur Expense - Reconciling Travel

Processing travel and other reimbursements.

Reconciling Travel Learning Resources

Concur Expense - Reconciling Procurement Card

Allocating SpeedTypes and other processing for Procurement Card expense reports.

Reconciling Procurement Card Learning Resources

Related Links

There are many online courses related to procurement and travel.