Finance | College of Communication, Media, Design and Information | University of Colorado Boulder

The CMDI Finance team manages purchasing, travel, reimbursements, and payments to streamline financial processes, ensure fiscal compliance and make them easy for faculty and staff. Review the forms below to submit requests, reconcile expenses or access available discounts.

Contact us if you need help navigating policies, making purchases, or processing payments at CMDIFinance@colorado.edu.

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Procurement card Tech Purchasing

Meet the team

Procurement Card

Tech Purchasing

Staff

Staff computer and tech purchase request form

Faculty

Faculty computer and tech purchase request form
Faculty Computer Purchasing Program (FCPP) request form
Current faculty only

Travel Resources

Discounts and Promotions

Employee Non-Travel Reimbursement

Non-Employee Payments

Research and Sponsored Funding

Current GAR, GIR and F&A rates

CMDI Grants

Research and Innovation Office (RIO)

RIO funding opportunities
- This link is a landing page for faculty that includes RIO SEED grant, limited submission funding opportunities, travel grants and other faculty awards.
External funding
Arts & Humanities funding resources
Proposal Support request form

Office of Contracts & Grants (OCG)

Apply Visit Donate