Process
1
Submit Request a StoreFront form.
2
Treasury will contact you to confirm your request and send you the CU Online StoreFront User Agreement and General Storefront Set-up form to complete.
3
Your team will complete the CU Online StoreFront User Agreement and submit to the appropriate campus approver for approval and signature.
Boulder campus – to the department head
Colorado Springs campus – to the department head
Anschutz Medical campus – to DFA (Director of Finance and Administration)
Denver campus – to SBA (Senior Business Administrator)
System – to Treasury
4
Return signed Agreement and General Storefront Set-up form to Onlinestore@cu.edu
5
Treasury will forward the request to the Campus Controller for approval.
Take the required PCI quiz while waiting for approvals.
We suggest preparing product and StoreFront images for customization while waiting too. If you do not have an image we will have some templates available for you to select from.
6
Collaborate with the Treasurer’s Office to design StoreFront and products.
7
The Department’s StoreFront will be created in the test environment.
8
Review the StoreFront in the test environment, then test, test, test!
9
The Department’s StoreFront will be created in the production environment.
10