Our offices will close at 3:00 p.m. on Thursday, July 2 and re-open for normal business hours on Monday, July 6. This includes the FinPro Help Desk.
Requestors submit requisitions within CU Marketplace, and are responsible for ensuring that requisitions $5,000 and less are accurate, appropriate, and reasonable. You finalize shopping carts, including any shopping carts you create. You are also able to receive against a Purchase Order (PO) in order to authorize payment of invoices.
There are two ways to shop within CU Marketplace: by catalog or by form. Catalogs are used to request goods from a supplier who offers CU - specific pricing. Forms are used to request goods or services when a catalog cannotbe used, or to facilitate specialized business processes such as sole source justifications, Payment Voucher requests, and subcontracts.
Your Training Format
To learn more select the Quick Reference Guide below.