Accessing the Expense System

  1. Log into your MY.CU portal by
    1. Navigating to
    2. Log in using your identikey and password
  2. Select MY.TOOLS tab and click the Open CU Expense System button.
For more detailed instructions see this guide by the PSC.

Additional Assistance

For help, CIPS employees may e-mail Email Address
Additionally the Finance & Procurement Help Desk can provide assistance via phone or email at (303) 837-2161, or