Procurement and Travel
This page contains helpful links and resources that pertain to procurement and travel. We hope that you find this helpful as a starting point for any questions you may have. If you cannot find the answers you were looking for, please contact CentralAdmin.SharedServices@cuanschutz.edu.
Business Expense Reimbursement
Reimbursements being requested must be in accordance with all applicable university policies, procedures, rules, and regulations. Click this tile for more information.
Commercial / Procurement Card
The University uses procurement cards issued by US Bank. Click this tile to find important procedures, rules, and resources regarding commercial cards.
Gift Cards
Gift cards are an important part of university business. Click this tile for information regarding gift card policies and procedures.
Marketplace
Marketplace is an essential tool within the university's procurement system business. Click this tile for information regarding marketplace policies and procedures.