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
Procurement Service Center
Departments
CU.edu Home
PSC Home
About Us
Vision & Mission
Contact the PSC
News & Updates
Events
Annual Report
Sustainable Purchasing at CU
Buy and Dispose Sustainably
CU Sustainability Steering Committee
Procurement
Ordering
Sourcing
Competitive Bid Process
Existing CU Price Agreements
Sole Source Agreement
IT Procurement
IT Agreements
IT Security & Compliance
Procurement for IT Goods & Services
Commodity Listing
Contracting
Receiving
Paying
Travel
Before You Travel
The Travel Card
International Travel
Travel Pre-Approvals
Booking Travel
Booking a Trip Through Concur
Full Service Booking Through an Agent
Airport Parking
Vehicle Rental
Group Travel
Non-Employee Travel
Travel Promotions
Personal Travel Combined with Business Travel
Internet Airfare
Preferred Hotel Program (Local)
Rideshare
During Travel
Receipt Management
Airport Parking
Rideshare
Returning from Travel
Employee Travel Expense Processing
Non-Employee Travel Expense Processing
Travel FAQs
Paying
Purchase Order Invoicing
Non-Purchase Order Payments
Cancelling or Reissuing Payments
International AP Payments
Commercial Card Program
The Procurement Card
The Travel Card
Procedures
Forms
Quick Reference Guide: Forms
Doing Business with CU
General Information
Becoming A Supplier
Payments
Current Suppliers
Participate In A Bid
Small Business Program
Get Help
Learning Resources
CU Marketplace
Concur
Commercial Card Program
PSC Skillsoft Courses
Upcoming Live Trainings
PSC Knowledge Base
Video Library
You are here
Home
Procurement Service Center
Forms
Credit Information
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
Credit Information
Letter of Credit
Access the letter below
File Attachments
financial-assurance-letter-2025.pdf
