for questions on CU-Data/m-Fin reports, FIN, fiscal compliance (propriety of expenses, including sensitive expenses, recognition and training, gift cards), Accounting Handbook procedures (fundraising events, etc.), OUC forms, and the OUC's Continuing Professional Education Program.

IMPORTANT: ​FinProHelp assistance with purchasing, payables, and travel is transitioning to the new PSC Service Desk in October 2021. Learn how OUC and PSC are reorganizing help desk and training functions. 

  • email will transfer to the new PSC Service Desk through Dec 31, 2021; the PSC will announce the new service desk email address on Oct 1. The FinProHelp phone 303.837.2161 will become the new PSC Service Desk phone. 

  • FinProHelp assistance with finance-related topics will continue to be available from the OUC's new Financial Services & Solutions (FSS) unit. The OUC will announce the new FSS email address on Oct 1. for ChartField requests, questions on CORE (Colorado Operations and Resource Engine -- the State's financial enterprise system), external audit issues, Annual Financial Report information, and CU System capital asset issues for identification/clarification of fiscal roles, including roles for Finance and for Grants, for ePERS questions on the sponsored projects effort certification that the OUC administers each semester in compliance with Uniform Guidance, and for processing of Concur Delegate Authorization and Travel Arranger forms for questions on the annual mandatory fiscal certification/assessment process, or on the voluntary fiscal assessment

Visit Website for general accounting assistance/information for fiscal compliance questions for assistance with petty cash, change funds, or gift cards

Visit Website for ChartField requests for gift card approvals for alcohol approvals

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CU Denver 303.315.2250
Anschutz Medical Campus 303.724.9610 for general accounting assistance for fiscal compliance questions for petty cash and gift cards

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