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 purchase and pay for goods and services and how to travel and process travel reimbursements. For a list of training requirements and access request forms, please visit the Access & Training Requirements guide.
Purchasing and payment processing in the University’s eProcurement system.
Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.
Reconciling Non-Employee Travel
Processing travel/other reimbursements and refunds for non-employees.
Reconciling Employee Travel
Processing travel/other reimbursements and refunds for employees.
Reconciling Procurement Card
Allocating SpeedTypes and other processing for Procurement Card expense reports.
Payment Resource Center
Looking up payment status for invoices, reimbursements, and study subjects
Interactive summary of your department’s spending