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
If you are attending AGU and want to have your conference registration fee paid with a P-card and you do not have one, CIRES Travel can help make the purchase for you. Please follow the steps outlined below in order for the team to provide payment details: Go to the AGU Registration page and click… Read More
