Finance Forms

Please complete the appropriate form below and email it to chbefinance@colorado.edu to submit a request. Please use the same address to ask a question or request an in-person meeting. We are located in A125.

Procurement Card Purchase Receipt Form - To be completed for each procurement card expense

Travel Authorization Form - Required for all staff, faculty and graduate students, including PIs.

Travel Reimbursement Form - Completed for each trip (each trip should have its own completed form)

Non-Travel Reimbursement Form - Reimbursement that is not travel related, i.e. lab and tech supplies

Missing Documentation Form - For any expense that requires a receipt, but the receipt is missing

Marketplace Form - For scope of work payments as well as non-catalog form invoices

Journal Entry Request Form - Journal entry request

Honorarium Form - For Honorarium recipients