Procurement Card: Annual Refresher Training


The Procurement Card Annual Refresher Instructor-Led Training course focuses on the requirements and best practices for procurement card management. Driven by the observations from Internal Audit's recent audit report, the session focuses on allowable procurement card usage, detailed business purpose statements, proper supporting documentation, and other key topics. The goal of this annual refresher course is to help cardholders and Approving Officials minimize errors, reduce risk, and save time. 

Graphic of Credit Card and compliance elements
The training launches in December 2025, and is required for all Procurement Cardholders and Approving Officials at CU Denver | CU Anschutz.

The Fiscal Compliance Team hosted five sessions of the Procurement Card Annual Refresher Training in December 2025 and January 2026, available both in-person and online. Fiscal Compliance will host two additional make-up sessions virtually in March and April 2026. 

Individuals only need to attend one of the sessions to meet the training requirement. Registration takes place in Percipio (course #a00359).

Session FormatSession DateSession Time
Virtual - Zoom WebinarTuesday, March 31, 20262pm - 3:30pm
Virtual - Zoom WebinarFriday, April 10, 20269am - 10:30am

Register Here

Course is scheduled for 90 minutes, with the first 60 minutes for the featured presentation and remaining 30 minutes as an optional Q&A.


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