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.
There are many online courses available in your campus portal. On the CU Resources Home page, select the Skillsoft tile.
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 CU Marketplace. For resources related to this course, see CU Marketplace - Approver.
CU Marketplace - Invoice Approver
Provides you with information about approving vouchers with match exceptions in CU Marketplace. For resources related to this course, see Invoice Approver.
CU Marketplace - Receiver
Provides you with information about receiving in 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 CU Marketplace. For resources related to this course, see CU Marketplace - Requestor.
CU Marketplace - Shopper
Provides you with information about shopping in 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, and how to fulfill those responsibilities efficiently. For resources related to this course, see Procurement Card Cardholder Training. To apply, see the Approving Official Application/Update form.
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 Procurement Card Cardholder Training. To apply, see the Cardholder Application - Procurement Card form.
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 resources related to this course, see Purchasing & Contract Management.
Travel and Travel Card Training
Discusses the policies and procedures related to official University business travel. For resources related to this couse, see Travel and Travel Card Training.
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 Fiscal Code of Ethics.