SA Business Services

Student Affairs Business Services provides information, resources and support services in the areas of procurement, travel and reimbursements.

We strive to achieve process excellence in streamlining current services and creating strategic processes while providing equitable service to key partnered departments. We will ensure consistent and compliant applications of policies and procedures and will serve as a partner and resource to all Student Affairs departments.

SA Business Services is staffed with specialists who provide guidance, assistance and support services in interpreting and implementing state and university financial policies and procedures. We work closely with key partnered departments to administer the policies and practices associated with business operations. 

Student Affairs Business Services provides information, resources and support services to departments including:

• Procurement and purchasing of goods and services including Procurement Card (PCard) program and expense management
• Travel and expense reimbursements including Travel Card (TCard) program and expense management
• Travel arranging support for staff, group and non-employee travel
• Resources for navigating the University’s financial systems, interpreting policy and ensuring compliance and consistency

SA Business Services Department Resources and Information

Please contact us at SA-BS@colorado.edu or at 5-7832.

Submit requests through our Service Portal