Skip to main content
Translate
English
Spanish
Chinese
French
German
Korean
Lao
Nepali
Support CU
CU Careers
Employee and Student Portals
Campuses
THE UNIVERSITY OF COLORADO SYSTEM
BOULDER CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
COLORADO SPRINGS CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
DENVER CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
ANSCHUTZ MEDICAL CAMPUS
Academic Programs
Admissions Information
Tuition Information
Scholarships & Financial Aid
HCM Community
Departments
CU.edu Home
HCM Community Home
Training
Recruit & Hire
Create/Modify a Position
Job Code Definitions
Recruit
Hire or Rehire
Completing E-Verify & I-9
Equal Pay Act
CU Global Employee
Employee Transactions
Pay Employees
Payroll Calendars
Collect and Enter Time
Correct Pay
Pay Transactions
Student Stipends and Taxable Payments
Healthy Families and Workplaces Act
Shift Differential, On-Call and Translation Pay
Run Reports
HR/GL
COWINS
HCM Blog
You are here
Home
Document library
Step-by-Step: Approving Transactions
Search CU.EDU
Popular Searches
Controller Procedures
Accounting & Finance
Controller Training
PSC Procedures
Travel
PSC Training
Benefits
Medical
Dental
Pay Days
Retirement
CU Careers
CU System Departments
Administration
Board of Regents
Office of the President
Office of Collaboration
Finance
Budget & Finance
Treasurer
University Controller
CU Data Made Simple
Legal
University Counsel
Internal Audit
Compliance
Office of Ethics, Risk and Compliance (Incl. Title IX)
University Risk Management
Office of Policy and Efficiency (OPE)
External
University Relations
Office of Government Relations
Outreach & Engagement
Office of Advancement
Academic
Office of Academic Affairs
Faculty Senate | Faculty Council
Faculty Senate Grievance Committee
Coleman Institute for Cognitive Disabilities
Colorado Learning and Teaching with Technology Conference (COLTT)
President's Teaching Scholars Program
Boettcher Webb-Waring Biomedical Research Award
Internal
Employee Services (HR, Benefits, Payroll, Learning)
University Information Services (UIS)
Office of Information Security
eComm
Procurement Service Center
System Staff Council
University of Colorado Staff Council
Approving Transactions
Purpose
This guide describes how to approve submitted transactions in HCM.
Last updated: 1/2025
Download this step-by-step guide below
Attachments
Approving Transactions
