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Financial System New User Training

Classes on the use of the CU Financial software are led by campus-based trainers and trainers from the Procurement Services Center. Sessions are generally offered once per month at each campus.

Finance Training Information

For information about the training schedule and how you can get training in General Ledger, Accounts Payable, and Purchasing, contact your campus training coordinator for the PeopleSoft Financial System.

A request for security access to the financial system should be completed prior to attending a financial system training class. The form for finance security access are available at the following URL: https://www.cu.edu/ums/security/CUonly/fin-sys-access.pdf

A fully-trained finance user will have received all three components of training GL, AP, and PO. People who require journal or procurement approval need to attend all three components of training in order to receive requested financial access.

 
       
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