The following information may be helpful as an Invoice/Match Exception Approver within CU Marketplace:
You will receive email notification once you have access to CU Marketplace. This will come after your access has been requested by your department - using the Financial Systems Access Request form - and the required training has been completed. Four online courses - through SkillSoft within your campus portal - are required: 1) CU Marketplace Invoice/Match Exception Approver, 2) Fiscal Code of Ethics, 3) Procurement - Purchasing & Contract Management, and 4) CU: Information Security and Privacy.
Detailed Step-by-Step Guides and video demonstrations are available on the CU Marketplace Learning Resources page, specifically:
The Procurement Service Center (PSC) newsletter frequently provides information, tips, and tricks for CU Marketplace...and other procurement-related topics. Email firstname.lastname@example.org to join the User Alert list and begin receiving email notifications when a new edition is available. (Note: This will also sign you up for email notifications of Office of University Controller news on a regular basis.)