The OUC's Financial Services & Solutions (FSS) team offers wide-spread finance-related assistance, including instruction on how to use the PeopleSoft Finance System and how to navigate and run m-Fin reports in CU-Data. We also provide interpretation and guidance on a variety of Administrative Policy Statements (APS), University Fiscal Procedures, the Accounting Handbook, and numerous Finance Procedural Statements (many of these were previously known as Procurement Service Center Procedural Statements) -- along with their related forms.

You may have questions that should be directed to other offices. For details on where to go to get answers, see below.


OUC FINANCIAL SERVICES & SOLUTIONS
Email: FSS@cu.edu.


PSC SERVICE DESK
Email: PSC@cu.edu.
Call: 303.837.2161


OTHER RESOURCES/OFFICES

Contact Financial Services & Solutions about:

  • CU-Data/m-Fin reports
  • Finance System (FIN) including Journal Entries and Chartfield Lookups
  • JE Spreadsheets
  • Fiscal Compliance
  • Propriety of Expenses/Sensitive Expenses
  • Official Functions/Recognition/Gift Cards
  • Fundraising Events
  • Cash Receipt/Official Function/Other OUC Forms
  • OUC's Continuing Professional Education (CPE) Program

Contact PSC Service Desk about:

  • Payment Status/Invoice Inquiries
  • Booking Travel
  • Reimbursements/Refunds
  • Procurement/Travel Cards
  • Concur 
  • CU Marketplace
  • Purchase Orders
  • PA, NRI, SSP/Other PSC Forms
  • Supplier Questions
  • 1099 Questions

Contact the offices listed for assistance with the designated topics:

 

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