When submitting a travel request on InsideCIRES, travelers are asked to provide a justification for the trip. The travel request system states, “In a few sentences, state how this travel benefits the project that is supporting your trip costs. Please include the full name of any meeting you may be attending and the title(s) of… Read More
AGU Fall 2025 Meeting New Orleans, Louisiana, December 15-19, 2025 AGU Fall 2025 abstract fee deadline Wednesday, July 30, 2025 (23:59 EDT/03:59 +1 GMT) AMS Annual Meeting 2026 Houston, Texas & Online, January 25-29, 2026 AMS Annual Meeting 2025 abstract fee deadline is August 14, 2025. Paying for Abstract Fees CU Travel Credit Card –… Read More
Southwest Airlines has implemented several major updates starting May 28, 2025 that may impact how you book and manage your travel. Please see the Procurement Service Center’s full blog post here detailing the changes. Some changes are related to bag fees, fare structure, and Southwest airfare credits. Please feel free to contact CIREStravel@colorado.edu with any… Read More
New to CIRES? Are you an infrequent traveler? Or just want a refresher on how to submit a travel request? We have a new video published on InsideCIRES that will walk you through how to submit a travel request and give guidance on common travel-related policies! The video can be found on the InsideCIRES Travel… Read More
CPO’s annual 2022 Notice of Funding Opportunity (noaa.gov) was recently published. CPO has four programs: ESSM, CSI, CEE and NIDIS and combined, they have 8 competitions in FY22. Letters of Intent are strongly encouraged and are due by 5 pm ET on August 9. Full applications for all competitions must be received by 5 pm ET on October… Read More
The PSC recently clarified that Procurement Cards should not be used to buy furniture, as all furniture purchases should be processed in the CU Marketplace through CCI or one of the 5 new furniture suppliers. Individuals cannot be reimbursed for personal purchases of furniture. The benefits of using the approved suppliers are: Expanded number of approved… Read More
Here are some reminders… Approval: Before you make any reservations for airfare, lodging or rental car expenses, you need to request and receive approval for your trip from CIRES Travel. You can start the process by filling out the required information on the CIRES Employee Travel Request form in InsideCIRES. Approval from Waleed Abdalati and… Read More
The Research and Innovation Office (RIO) in consultation with AB Nexus invites Faculty, Staff, postdocs, and students to learn how to set up funding alerts specific to your research through SPIN, an online database of funding opportunities. For more information, please visit: Meeting Registration – Zoom… Read More
