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:
- Campus Controllers' Offices - continue to contact your campus finance office as you have in the past
 - CU Denver|CU Anschutz Medical Campus Fiscal Compliance - Fiscal Compliance, Propriety of Expenses, Sensitive Expenses, Recognition & Training, Gift Cards
 - UIS/Campus IT Offices - Portal Issues (access, login, etc.)
 - Employee Services - Benefits
 - Employee Services - HCM
 - Employee Services - Payroll
 - Employee Services - Scope of Work (SOW)
 - Campus Bursar's Offices - BRS Payments
 - Campus Security Coordinators - Enterprise System Access
 



