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Training & Help

Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements.

CU Marketplace

Purchasing and payment processing in the University’s eProcurement system.

CU Marketplace Learning Resources »

 

Booking Travel (including use of Concur Travel)

Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.

Booking Travel Learning Resources »

 

Concur Expense - Reconciling Travel

Processing travel and other reimbursements.

Reconciling Travel Learning Resources »

 

Concur Expense - Reconciling Procurement Card

Allocating SpeedTypes and other processing for Procurement Card expense reports.

Reconciling Procurement Card Learning Resources »

Online Courses

There are many online courses related to procurement and travel.

Learn about these online courses »

Need In-Person Training?

Procurement and travel training can be customized to suit your department's needs.

Learn about In-person training »

Need help?

Finance & Procurement Help Desk

Hours:
8:00 am-12:00 noon & 1:00-5:00 pm
Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160
Manager:
Leslie.Nittoli@cu.edu