If you've been issued a CU Procurement Card or Managed Spend Card, whenever possible, please use this card to pay invoices for goods or services purchased. If you use your CU Procurement Card or ...

Contact Accounts Payable if there are questions on how to submit a Supplier Invoice Request. Expand all items + What should I attach to the SIR? The invoice should be attached, as well as the fully ...

Spend-related Business Process Workflow A graphical and table view of the order of approvals for spend transactions. Supplier Registration Request Notification Process Changes A note on enhancements ...