Business Expense Reimbursement

Reimbursements being requested must be in accordance with all applicable university policies, procedures, rules, and regulations and, in addition, must be:

  • Documented as official university business.
  • Substantiated. Receipts or other supporting documentation as required by university or other policy must be included with the reimbursement request.
  • Reimbursements requested 30 days after the expense may or may not be approved.

For more information about business expense reimbursements visit the PSC page‚Äč.


Non-Employee Reimbursement

  • Payee must be a U.S. Person at a U.S. address.
  • Reimbursement must not be related to a Scope of Work (SOW) for an independent contractor.

For more information about non-employee reimbursements visit the PSC page.

Provost's Office

CU Denver

Lawrence Street Center

1380 Lawrence Street


Denver, CO 80204


CU Anschutz

Fitzsimons Building

13001 East 17th Place

Campus Box F565

Aurora, CO 80045


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