Training
University Financial Services offers a variety of training and learning opportunities in administrative systems such as timekeeping, travel and expense management, contract workflow and drop-in sessions.听
Current Offerings
Pioneer Travel & Expense听
An overview of Pioneer Travel & Expense. This class covers how to reconcile P-Card charges and other business expenses, manage receipts, book travel, and prepare and submit expense reports for approval and reimbursement. Click the button above to view offerings and register.
Recorded Session Oct 2024
We're here to help!
Browse our knowledge base for help with frequently asked questions or submit a request at ContactUFS@du.edu.
Contact
University Financial Services
-
ContactUFS@du.edu
-
303 871-7600
-
303 871-2413
-
-
8:00 AM- 4:30 PM