Creating Employee Expense Reports for Procurement Cards
This process will replace the process used to reconcile ACARD statements.
- From your active Work Section of the Expense System home page, Click New Expense Report.
- On the REPORT HEADER page, use the Policy dropdown to select Procurement Card.
- Name report.
- 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
- Click Next.
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