Published: June 1, 2021

Update: Revised Gift Card Authorization Request (GC) Form Coming June 7

In response to feedback from campus gift card program reviewers, we’ve added some new fields to the GC form. 

The changes will streamline approval by obtaining critical information through the initial form request – as opposed to through follow-up emails and phone calls. 

The new version of the GC form will on the PSC Forms website on Monday, June 7, 2021. Be sure to use the new form as you develop gift card programs in the future.

Questions? Contact FinProHelp@cu.edu.

Reminder: Airfare Now Reconciled in Concur

Beginning in January, tickets booked through Concur or Christopherson Business Travel (CBT) are importable expenses for reconciliation in Concur. 

This means you can create a comprehensive expense report that includes Concur/CBT tickets, transactions on the travel card, and, out-of-pocket expenses for reimbursement. As part of expense report reconciliation, you can also split the cost of an airline ticket between more than one SpeedType. To learn how to import and reconcile airfare expenses, see the how-to guide.

Computer Chip Shortage

A global chip shortage is impacting the lead times on many items frequently purchased by CU departments, such as laptop/desktop computers and medical/lab equipment. We encourage you to place any orders for these items as soon as possible.

Source: PSC Communicator: 05/18/2021