IMPORTANT: The FinPro Help Desk is transitioning to a PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. During the transition (Sept 7-Oct 31), hours for phone service are 10:00 a.m.-noon and 1:00-3:00 p.m., Mon-Fri. Voicemail will not be monitored. Email us anytime at FinProHelp@cu.edu.
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.
Learn how to process financial transactions and look up information in the Finance System.
m-Fin Reports in CU-Data
Learn how to run reports and see information about the various m-Fin reports in CU-Data.
Learn how to view your ePER online; make changes in effort reported; and certify effort on sponsored projects.
Learn how to annually certify your financial accountability and responsibility if you are an Officer, Principal or Manager in a Fiscal Role.
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.