CU Systems Administration offices are closed from December 24, 2019 – January 1, 2020.
The CU Systems Administration Offices include the Procurement Service Center (PSC) which reviews and processes all Travel and P-Card Expense Reports, all invoices and payments through CU Marketplace, approves new Travel & P-Card requests, and makes updates to existing Travel & P-Card accounts. During the closure, the PSC will not be available to perform these tasks.
The CIRES Travel team will be available during this closure (with the exception of the Boulder Campus holidays on 12/24, 12/25, and 1/1) and will continue processing the travel reimbursement and Travel Card-related requests that are received. If you’ve sent in your travel reimbursement request already, you should expect to receive your reimbursements in mid- to late-January.
The CIRES Finance team will be available during this closure (with the exception of the Boulder Campus holidays on 12/24, 12/25, and 1/1). If you have a question on how the PSC closure affects purchasing, you can reach out to your Finance Manager.
