Holiday Closure
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
The Receivables activity report is great to show processed invoices and payments. Would it be possible to create an mFin report that shows us the invoices not yet processed ie expenses by month, not billed? PS 8.4 showed them as New Bill and included the total $ and end date of invoice. PS 9.2 only shows an invoice number then you need to click into each one to get additional information.