Creating Employee Expense Reports for Procurement Cards

This process will replace the process used to reconcile ACARD statements.

  1. From your active Work Section of the Expense System home page, Click New Expense Report.
  2. On the REPORT HEADER page, use the Policy dropdown to select Procurement Card.
  3. Name report.
    1. Speedtype will default to the Cardholder’s Procurement Card, but transactions won’t necessarily be charged here since every transaction must be allocated before submission
  4. Click Next.

Additional Assistance

For help, CIPS employees may e-mail Email Address
Additionally the Finance & Procurement Help Desk can provide assistance via phone or email at (303) 837-2161, or FinProHelp@cu.edu