Finance

TheÌýCMDIÌýFinanceÌýteam manages purchasing, travel, reimbursements and payments to streamline financial processes, ensure fiscal compliance and make them easy for faculty and staff. Review the forms below to submit requests, reconcile expenses or access available discounts.Ìý

Contact us if you need help navigating policies, making purchases, or processing payments atÌýCMDIFinance@colorado.edu.

Meet the team

Tech Purchasing

Staff


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Faculty

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Discounts and Promotions

Employee Non-Travel Reimbursement

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