Procurement and Travel

Both itemized and proof of purchase receipts are required as documentation to ensure purchases relate to official University business.

The tax-exempt certificate can be found here. For more information visit the Procurement Service Center webpage​.

It is an acronym for Procurement Service Center (PSC), it was created in July 1999, within System Administration to streamline the administrative tasks related to procurement and payables functions for the University's campuses (Boulder, Colorado Springs, and Denver/Anschutz Medical Campus). PSC staff performs three major functions: purchasing services, payable services, and training/documentation services. See the Procurement Service Center webpage for more information.