There are many online courses in SkillSoft, available in your campus portal. Some courses are required, some are recommended. Which SkillSoft courses should you take? See Access & Training Requirements.

Concur - Booking Travel

Guides you through the steps to book travel in the Concur Travel & Expense System (Concur). For resources related to this course, see Booking Travel.

Concur - Reconciling Procurement Card

Guides you through the steps to process Procurement Card transactions in Concur. For resources related to this course, see Reconciling Procurement Card.

Concur - Reconciling Travel

Guides you through the steps to process University of Colorado employee Travel Card transactions and reimbursements in Concur. For resources related to this course, see Reconciling Travel.

CU Marketplace - Approver

Provides you with information about approving requisitions in the CU Marketplace. For resources related to this course, see CU Marketplace - Approver.

CU Marketplace - Invoice Match Exception Approver

Provides you with information about approving vouchers with match exceptions in the CU Marketplace. For resources related to this course, see Invoice Match Exception Approver.

CU Marketplace - Receiver

Provides you with information about receiving in the CU Marketplace. For resources related to this course, see CU Marketplace - Receiver.

CU Marketplace - Requestor

Provides you with information about shopping and submitting orders in the CU Marketplace. For resources related to this course, see CU Marketplace - Requestor.

CU Marketplace - Shopper

Provides you with information about shopping in the CU Marketplace. For resources related to this course, see CU Marketplace - Shopper.

Procurement Card Approving Official Training

Discusses your responsibilities as an Approving Official (AO) for the Procurement Card program, and how to fulfill those responsibilities efficiently. For resources related to this course, see Resources for Procurement Card Cardholders and Approving Officials.

Procurement Card Cardholder Training

Discusses the policies and procedures governing the use of the Procurement Card, as well as your individual responsibilities as a Cardholder. For resources related to this course, see Resources for Procurement Card Cardholders and Approving Officials.

Procurement - Purchasing and Contract Management

Discusses the policies and procedures you need to know if you are responsible for purchasing -- or paying for -- goods and services on behalf of the University. This includes information on documentation requirements, working with purchasing agents, and managing supplier performance. For more information see: 

Travel and Travel Card Training

Discusses the policies and procedures related to official University business travel. For resources related to this course, see Resources for Travel & Travel Card.

Fiscal Code of Ethics

Discusses the University's Fiscal Code of Ethics (focusing specifically on the Employee Code) and how to apply it in your daily work life. For resources related to this course, see Resources for Fiscal Code of Ethics.