You can look up Study Subject Payment (SSP) forms in CU-Data

To access CU-Data, log in to your campus portal and on the CU Resources tab, select Quick Links, CU-Data.

Read the Procedure

  1. Click the Team content folder and select Finance. ​A list of reports will appear in alphabetical order - select m-Fin Financial Detail II.
  2. Enter your search criteria on the first search page:
    • This report defaults to run for the entire fiscal year. Use the Fiscal Year and Accounting Period dropdowns to select a different time period.
    • To search by SpeedType, enter the SpeedType and click Search. Select the SpeedType from the Results list, and click Insert. 
  3. Click Next.
  4. Click the Account custom range tab. Enter 495102 – the Study Subjects account code – in both the From and To fields. Click Insert.
  5. Click Finish.
  6. Your m-Fin Financial Detail II report displays, showing only the SSPs processed for the SpeedType and time period you specified.

 

Don’t see your SSP on the m-Fin Financial Detail report?

Perhaps it was just entered in the Finance System and hasn’t yet fed to the Reporting System. In this case, you can always ask the Finance & Procurement Help Desk to look up the payment for you. (For privacy reasons, you can’t look up SSP payments in the Finance System yourself.)