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Finance System

The Finance System team provides support for PeopleSoft Finance users including the areas of general accounting, accounts payable, project accounting, billing, accounts receivable, and asset management. We are also responsible for ensuring data integrity between all University financial systems including Concur Expense and CU Marketplace, and other systems such as HRMS, ISIS, and COFRS. We are also responsible for design, testing, and project management of fixes, enhancements, and system upgrades.

 

Need help?

Finance & Procurement Help Desk

Email:
FinProHelp@cu.edu
Voice:
303.837.2161
Fax:
303.837.2160
Manager:
Leslie.Nittoli@cu.edu