Accessing the Expense System
- Log into your MY.CU portal by
- Navigating to my.CU.edu
- Log in using your identikey and password
- Select MY.TOOLS tab and click the Open CU Expense System button.
For more detailed instructions see this guide
by the PSC.
For help, CIPS employees may e-mail
Additionally the Finance & Procurement Help Desk can provide assistance via phone or email at (303) 837-2161, or FinProHelp@cu.edu