IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
Finance System facilitates Department Billing Process
If your department is responsible for billing external entities, you know what a complicated, manual process that can sometimes be. The OUC’s Financial & Reporting Systems team can help you evaluate your business process and enhance it with online bills and deposits through the PeopleSoft Finance System. The Billing and Accounts Receivable modules are being used by large and small organizational units across CU to speed processing, ensure accuracy, and provide monitoring of payments. For information, contact Cal Anderson: www.cu.edu/controller/contact/staff/cal_anderson.html.