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Training & Help

The PSC offers System-wide training programs to teach employees how to purchase and pay for goods and services and how to travel and process travel reimbursements. Training programs include both in-person and online offerings. In addition, the Finance and Procurement Help Desk provides ongoing technical and procedural assistance outside of class, via phone, fax, and email.

Online Learning Resources

The PSC presents a variety of online learning resources to assist campus departments and PSC staff in purchasing, accounts payable, and travel activities.

Online Learning Resources »

In-Person Training

Procurement and travel classes are offered on a regular basis at the various campuses. Special ad hoc training sessions may focus on new developments in purchasing and payables policies and procedures.

In-person training »

Help

The PSC provides policy interpretation and technical/procedural assistance.

FinPro Help Desk »

Need Help?

Finance and Procurement Help Desk

Help with purchasing and payables issues related to forms, procedures, policies, and the Finance System procurement applications.

Phone:
303.837.2161
Fax:
303.837.2160
Email:
FinProHelp@cu.edu
Hours:
8:00 a.m. - 12:00 noon & 1:00 - 5:00 p.m.