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.