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Finance

The��CMDI��Finance��team 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.��

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

Jump to:

Procurement Card Tech Purchasing

Travel Resources Non-Employee Travel Reimbursement

Non-Employee Payments Research & Sponsored Funding

Meet the team

Procurement Card

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Tech Purchasing

Staff

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Faculty

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Current faculty only

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Travel Resources

��CMDI travel guide
��How to book a non-employee travel guest

Discounts and Promotions

Employee Non-Travel Reimbursement

Non-Employee Payments

��CMDI honorarium procedure

��How to hire an Independent Contractor (Scope of Work)

Research and Sponsored Funding

Current GAR, GIR and F&A rates

CMDI Grants

Research and Innovation Office (RIO)

RIO funding opportunities
- This link is a landing page for faculty that includes RIO SEED grant, limited submission funding opportunities, travel grants and other faculty awards.
External funding
Arts & Humanities funding resources
Proposal Support request form

Office of Contracts & Grants (OCG)

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