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Travel & Payables

PSC Payable Services is responsible for the entire liability of the University outside of payroll. With few exceptions (namely, campus bookstores and libraries), all payments for goods and services used by the University of Colorado are processed by the two divisions of Payable Services: Travel and Accounts Payable.

Travel

Travel staff is responsible for processing travel-related expenses, auditing to ensure application of relevant policies and recording information to fulfill legislatively-mandated reporting requirements.

More info about Travel »

Accounts Payable

Accounts Payable (AP) staff processes invoices and issues payment for goods and services that are not related to travel. They ensure that billings from external vendors are processed in a timely manner and that all applicable policies are observed.

More info about Accounts Payable »

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Need help?

Finance and Procurement Help Desk

Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160