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. More information on the upcoming sessions and how to register are outlined below. 

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.

We are actively working to identify two make-up session dates in March or April 2026 for cardholders and approvers who were unable to make the initial training offerings. 

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

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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