Reimbursements are costs incurred by individuals making University purchases. Most reimbursements can be avoided by using P-Cards or purchase orders. Reimbursement requests are processed on "Direct Pays."
Sign up to receive reimbursements via direct deposit in Pioneer Web on the myWeb channel (expand)>Personal Information>Add/Change Bank Account Info, Student Refund / Accounts Payable.
Enter your sensitive information password (call UTS at 303-871-4700 for help) and follow the instructions to add or change bank accounts.
For allowable business expenses, see the complete Business Operations Policies 2.30.010-2.30.015: