Procurement training is designed by the OUC's Finance & Procurement Business Services on behalf of the Procurement Service Center (PSC). In addition to online courses and in-person training, there are step-by-step guides available. SkillSoft courses are accessed through the myCUinfo portal > CU Resources tab > Training menu > Start SkillSoft > Catalog menu > University of Colorado Courses folder. Training requirements depend on the Marketplace role as summarized in the following table.
| SkillSoft Course Title | CU Marketplace Role (X=required) | ||||
| SHOPPER | APPROVER | REQUESTER | RECEIVER | INVOICE MATCH EXCEPTION APPROVER | |
| CU Marketplace - Shopper | recommended | ||||
| IT Security | X | X | X | X | X |
| Fiscal Code of Ethics | recommended | X | X | X | X |
| Procurement - Purchasing & Contract Mgmt | X | X | X | X | |
| CU Marketplace - Approver | X | ||||
| CU Marketplace - Requester | X | ||||
| CU Marketplace - Receiver | X | ||||
| CU Marketplace - Invoice Match Exception Approver | X | ||||
| In-person training | Optional on-site departmental training for all roles is available by request* | ||||
| Concur Travel & Expense System — Recommended but not required | Format |
| Course: Booking Travel | SkillSoft |
| Course: Reconciling Travel | SkillSoft |
| Course: Reconciling Procurement Card | SkillSoft |
| On-site training in your department is available by request* | In-person |
*On-site training is intended to benefit a group of individuals; it is not 1:1 instruction. Individuals attending on-site training should have already completed all relevant online courses.