Your action items and notifications (in the upper right corner of the screen) now appear as icons instead of text. The flag icon is for your action items and the bell icon is for your notifications. 
The following information is for Approvers in CU Marketplace:
PSC Website
The PSC website contains information on procurement policies, procedures, and instructions, including:
- PSC Procedural Statement Sensitive Expenses
- PSC Procedural Statement After-the-Fact Purchases
Access to CU Marketplace
You will receive email notification once you have access to CU Marketplace. This will come after your access has been requested by your department - using the Oracle Identity Manager (OIM) - and the required training has been completed. Four online courses - through SkillSoft within your campus portal - are required:
- CU Marketplace Approver
- Fiscal Code of Ethics
- Procurement - Purchasing & Contract Management
- CU: Information Security and Privacy
Review the Quick Reference Guide
The Approver Quick Reference Guide provides quick instructions for many Approver processes.
Refer to the Learning Resources
Step-by-Step Guides and other learning resources are available on the CU Marketplace Learning Resources page, specifically:
- Navigating within CU Marketplace
- Approving Requisitions (which includes partially approving, returning, and rejecting requisitions)
- Initiating Email Approvals within CU Marketplace
- Assigning Substitute Approvers
PSC Newsletters
The Procurement Service Center (PSC) newsletter frequently provides information, tips, and tricks for CU Marketplace...and other procurement-related topics. Email uis@cu.edu to join the User Alert list and begin receiving email notifications when a new edition is available. (Note: This will also sign you up for email notifications of Office of University Controller news on a regular basis.)