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.
Guidance on policies, procedures, and forms relevant to purchasing, payables, and travel.
PSC Procedural Statements
Instruction on how to buy and pay for goods and services, including travel.
For assistance, contact PSC@cu.edu.
Finance Procedural Statements
Guidance on determining allowability of certain expenses and recording/reporting them.
New email address soon! Use FinProHelp@cu.edu until new email announced.
Employee Services Procedural Statements
Information on payroll or tax issues related to purchasing/paying for certain goods and services.
For assistance, see the specific procedure.
- Moving procedures for house-hunting trips/moving reimbursements (To pay a moving company directly, see How to Buy Moving Services)
- Scope of Work/Independent Contractor