PROCUREMENT SERVICE CENTER - PSC SERVICE DESK
Email: PSC@cu.edu.
Call: 303.837.2161
OFFICE OF UNIVERSITY CONTROLLER (OUC) - FINANCIAL SERVICES & SOLUTIONS
Email: FSS@cu.edu.
OTHER RESOURCES/OFFICES
Contact PSC Service Desk about:
- Payment Status/Invoice Inquiries
- Booking Travel
- Reimbursements
- Procurement/Travel Cards
- Concur
- CU Marketplace
- Purchase Orders
- PA, NRI, SSP/Other PSC Forms
- Supplier Questions
- 1099 Questions
Contact Financial Services & Solutions about:
- CU-Data/m-Fin reports
- Finance System (FIN)
- Fiscal Compliance
- Propriety of Expenses/Sensitive Expenses
- Recognition & Training
- Gift Cards
- Fundraising Events
- Cash Receipt/Other OUC Forms
- OUC's Continuing Professional Education (CPE) Program
Contact the offices listed for assistance with the designated topics:
- Campus Controllers' Offices (www.cu.edu/controller/campus-controllers-finance-offices) - continue to contact your campus finance office as you have in the past
- CU Denver|CU Anschutz Medical Campus Fiscal Compliance (FS-Compliance@ucdenver.edu) - Fiscal Compliance, Propriety of Expenses, Sensitive Expenses, Recognition & Training, Gift Cards
- UIS/Campus IT Offices (www.cu.edu/service-desk) - Portal Issues (access, login, etc.)
- Employee Services - Benefits (www.cu.edu/employee-services/benefits-wellness)
- Employee Services - HCM (www.cu.edu/hcm-community)
- Employee Services - Payroll (www.cu.edu/employee-services/employee-payroll)
- Employee Services - Scope of Work (SOW) (www.cu.edu/employee-services/collaborative-hr-services/cu-campuses/scope...)
- Campus Bursar's Offices - BRS Payments
- Campus Security Coordinators - Enterprise System Access (www.cu.edu/uis/access-it-security/request-access/campus-access-coordinators)