The town hall will be 100% virtual and there will be time at the end for questions. A recording will be available after the town halls are done.  We look forward to seeing you there!

Virtual Office hours are informal sessions where Procurement & Sourcing personnel are available to assist users who have access to CU Marketplace. The Procurement & Sourcing team can answer your procurement-related questions regarding purchase orders, contracts, procurement policies and procedures.

Southwest Airlines has announced a new promotion for CU employees!

The focus of this webinar will be from the Approver perspective in the Concur Travel and Expense System. Topics covered include viewing expenses and associated receipts, itemizations, and allocations in submitted reports, as well as common actions that approvers need to take when reviewing and approving expense reports and requests. The webinar will also cover additional workflow approvals related to sensitive expenses and other elevated approvals.