Purchasing
Authorized Business Functions Form (ABF)
Access and Submission Information
The Authorized Business Functions (ABF) Form is required for CSU Pueblo staff members who need to initiate, approve, or manage procurement and financial transactions. This ensures proper authorization and compliance with CSU systemwide purchasing standards.
Please complete and submit the form for processing through CSU Fort Collins Procurement. Additional documentation or supervisor approval may be required for access setup.
Download Authorized Business Functions Form (PDF)For help completing or submitting the form, email procurement_help_desk@mail.colostate.edu .
CSU Pueblo Tax Information
Doing Business with CSU Pueblo
Procurement Lead
Liz Haddock, Senior Procurement Specialist
Please contact Liz with any procurement questions.
Contact info: Email: liz.haddock@colostate.edu
O: 970-491-5427
Teams Chat: c838287556@colostate.edu
Hours: Monday - Friday, 7 a.m. - 4 p.m. (MT)
Procurement Support
A dedicated CSU Fort Collins team supports CSU Pueblo's procurement needs.
Questions? Email procurement_help_desk@mail.colostate.edu or call 970-491-5105.
Contract Process
Expenditure contracts are reviewed in collaboration with CSU Procurement. This process aligns CSU Pueblo’s practices with CSU System standards, ensuring compliance, consistency, and effective stewardship of university resources.
