Wondering how to purchase items? See the procurement decision matrix and FAQs below. If you still have questions on any item, please email Anna Gonzales or Ralph Imbrogno.
Talk to your supervisor, faculty advisor, lab manager or other team lead
Vendors on contract with CU are listed on the main page of the Marketplace portal
See the procurement decision matrix for how to make purchases
See procurement decision matrix for how to make purchases
Always use Marketplace to make chemical purchases
Submit all documentation with expense form to chbefinance@colorado.edu.
Hotel and transportation expenses while in travel status. Don’t use for meals or airfare.
Anything not related to your trip expenses
Within 30 days of transaction; prepare one report each month
Submit all documentation with expense form to chbefinance@colorado.edu.
Select Speedtype approver for all reports and this will route to finance manager for approval
View Assigning a Delegate - Form 4 for step-by-step instructions
Complete Cardholder Update - Form 5 and submit to chbefinance@colorado.edu
Submit all documentation with expense form to chbefinance@colorado.edu.
See your supervisor, faculty advisor, lab manager or other group lead
Based on the speedtype associated with the code used
Complete log in ChBE Administration Office (JSCBB A125) to include business purpose, speedtype that will be billed and sender name
See HR and operations manager