Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements at Procurement Service Center Training. Trainings include:

CU Marketplace

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

Booking Travel 

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

Reconciling Non-Employee Travel

Processing travel and other reimbursements for non-employees.

Reconciling Employee Travel

Processing travel and other reimbursements for employees.

Reconciling Procurement Card

Allocating SpeedTypes and other processing for Procurement Card expense reports.