Use this form to request payments for University of Colorado faculty, staff and student employees.
Submit request
Use this form to request funding for purchases (after July 1, 2025).
Use this form to request shipping from the Dean's Office.
Use this form to request funding for CAM related travel.
Use this form to request funding for a CAM sponsorship of an event.
Guidance on policies and procedures relevant to procurement, payables, and travel.
Learn more
Key dates and deadlines related to academics.
Key dates and deadlines related to billing.
CU Denver
Arts Building
1150 10th Street
Suite 177
Denver, CO 80204
303-315-7400
