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The CU Boulder College of Music financial services team provides finance and HR听support to faculty and staff within the college. Our team helps ensure that all purchasing and travel are conducted in compliance with university policies and procedures.

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Honorarium form
Once submitted, this form will be automatically routed to musicfinforms@colorado.edu听for review and processing.

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Non-travel expense reimbursement request form
Once submitted, this form will be automatically routed to musicfinforms@colorado.edu听for review and processing.

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Reimbursements should not be the usual way that a department obtains goods. Reimbursement of goods is limited to $5,000 and is further limited to commodities not covered by university price agreements. For questions about out-of-pocket expenses, or to make a purchase via CU Marketplace or with a university procurement card, contact the designated financial services team member (below) for your department. A personal payment for services, cash awards, gift cards or study subject payments cannot be reimbursed.

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Travel

See this page for information about submitting a Concur travel request, reimbursable travel expenses and policies on travel.

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