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Student Affairs Business Services at CU Boulder encourages applications for a Procurement and Travel Coordinator! This position is part of the team responsible for supporting key departments within Student Affairs in the procurement of items via the CU Marketplace or procurement card (P-card), and the processing of expense and travel reimbursement/reconciliation requests for employees and non-employees. Additionally, the Procurement and Travel Coordinator provides contract management, fiscal administration, and expense reporting. This position requires exceptional communication and customer service skills, and a talent for problem-solving.