Need to know your PCard billing address? Here’s how to look it up: Log in to Concur via your MyCU portal. From the Concur homepage, click the “Profile Settings” button under the “Profile” tab in the top right corner of the screen. Click the “Expense Information” button, located in the left hand menu. The Expense… 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
We’ve updated the CIRES policy on reimbursing individual membership dues. The new text is posted in full on InsideCIRES, here: https://insidecires.colorado.edu/finance/travel/costs/. What has changed? Defined criteria for when CIRES will support the cost of individual memberships Added clarity on what CIRES defines as “presenting research” at professional conferences Added guidance for researchers who want to… Read More
The Procurement Service Center (PSC) recently posted some year-end deadlines for processing new tasks before the end of the calendar year, including: payment vouchers in CU Marketplace, travel and out-of-pocket reimbursements, and supplier invoices. The deadlines below are for getting items processed by PSC before the end of the calendar year. If these items are… Read More
