Managing invoices manually can be a slow, error-prone, and frustrating process. Without a streamlined approval workflow, invoices often get stuck in review cycles, delaying payments and causing ...

It would be great if all business matters were conducted based on trust. Vendors and suppliers would submit invoices for the exact number of hours worked or for the agreed-upon project fee.

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 ...

Invoice approval can be an annoying, time-consuming process – and one that's prone to a host of manual errors as well. Fortunately, you can improve your invoice approval process with a handful of ...

The Office of Contracts and Grants (OCG) has implemented new procedures for subrecipient invoice approval and approval delegation. Beginning in February 2024, CU’s Department of Internal Audit ...