Application for a Procurement Card (PCard): In
order to apply for a procurement card please complete the training courses in
the Skillsoft (located in your employee portal) listed here: https://www.cu.edu/psc/procurement-card-training
The application form can be found here: https://www.cu.edu/sites/default/files/policies/40542-cardholder-application-procurement-card-ca-pc/files/newcardholder.xls
Please complete the parts of the form you are
able, print, and sign. Then give the application to Rob Stiner (Robert.firstname.lastname@example.org) for
2. How to get reimbursed: If you have purchased an
item for official University business, please submit your receipt to Robby
along with your name and the speedtype it should be paid from.
How to get shopper access in CU Marketplace:
please email Robby Rigby (Robby.Rigby@ucdenver.edu)
with your request.
The Procurement Service Center website also
provides lots of additional information: https://www.cu.edu/psc