The FinPro Help Desk has transitioned to the PSC Service Desk. Learn how the OUC and PSC are reorganizing help desk and training functions. Please note finprohelp@cu.edu will be disconnected as of December 31st – all requests should be sent to our new email, psc@cu.edu.
Effective Date: 5/01/2020
Purpose
Used to request a wire transfer in the amount of $500 or more, to pay a purchase order invoice to an international supplier.
This form must be filled out by the requesting organizational unit.
