IMPORTANT: The OUC and PSC are reorganizing help desk functions. The new PSC Service Desk can be reached at PSC@cu.edu and 303.837.2161; PSC Service Desk phone hours are currently 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. The OUC's new Financial Services & Solutions team will announce its email address soon.
Learn how to process financial transactions, run financial reports, and otherwise fulfill your fiscal responsibilities.
For a list of training requirements and access request forms, please visit the Access & Training Requirements guide.
Finance System
Learn how to process financial transactions and look up information in the Finance System.
Finance System Learning Resources
m-Fin Reports in CU-Data
Learn how to run reports and see information about the various m-Fin reports in CU-Data.
ePERS
Learn how to view your ePER online; make changes in effort reported; and certify effort on sponsored projects.
Fiscal Certification
Learn how to annually certify your financial accountability and responsibility if you are an Officer, Principal or Manager in a Fiscal Role.
Fiscal Certification Learning Resources
GLBA Safeguards Rule
Learn about requirements to protect private data under the Gramm–Leach–Bliley Act (GLBA) Safeguards Rule.
Payment Resource Center
Learn how to look up payment status for invoices, reimbursements, and study subjects -- using CU Marketplace, the Finance System, Concur, and CU-Data.
CU Marketplace and Concur Travel & Expense
Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements.
Procurement Learning Resources