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Finance Division

Vendor or Dual Employment

Any employee wishing to provide services/goods to the University may be compensated through Dual Employment established with Payroll.   Ask your department contact about this option.

In order for an employee to be paid as a vendor prior approval must be obtained from CU Administrative Council.  Email Mike Nebesky with the follwoing details:

Is this reimbursement or payment...?

  • an open exception
  • specific to a certain purchase
  • an ongoing purchase
  • with a specific department   

Provide some details or justification about how granting this exception would not create an actual Conflict of Interest

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