Here is your opportunity to learn how to use the new Expense System. The Expense System allows you to accomplish travel authorizations (replacing TAP), employee travel/non-travel reimbursements (replacing employee Travel Vouchers/Payment Vouchers for reimbursements), and Procurement Card reallocations/statement preparation (replacing the ACARD System).

If you need additional training, will be unable to attend one of the sessions below, or need to change your registration information, please contact Heather.Hoyer@cu.edu.