Â鶹ÊÓƵ

Visit the EBIO Intranet/ Sharepoint site for more info, document and department procedures.

Looking for the EBIO Department's Travel, Purchasing and Reimbursement policies?

• Travel Mileage Log
• Personal Reimbursement Request​
• P-Card Allocation Form

Please contact ebioaccounting@colorado.edu if you have any questions or need additional information about department policies