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
Procurement Card/Travel Card
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
- Make sure you have a Travel Authorization already on file. If you haven’t already done this, see Travel Authorization Form.
- Submit all documentation with Travel Reimbursement Form to firstname.lastname@example.org.
- If you are reimbursed by a third party or have personal components of your trip, you may owe money to the university. Communicate with the finance staff about your situation.
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