The CLAS Research and Creative Activities and Finance Teams are distributing reminders regarding CU Denver's procurement procedures. In the spring of 2021, we participated in an internal audit where we identified several issues relating to the allowability of expenses on University speedtypes, and are providing these reminders to those involved with purchasing, reconciling and approving expenses in our college. We are asking that anyone involved in purchasing review the information at the link below. Feel free to reach out to our teams with any questions or concerns you may have. The CLAS Office of Research and Creative Activities and Finance Teams appreciate your efforts and support in keeping our college compliant with University procurement policies and procedures.