The University of Colorado licenses Oracle's PeopleSoft® finance software to manage our financial transactions. Access to PeopleSoft is required to update the general ledger and to post journal entries (JEs).
The University of Colorado's procurement system, CU Marketplace, is managed by the CU System Procurement Service Center (PSC). CU Marketplace is used to purchase office supplies, computer equipment and more.
A more reliable and modern CU Identity Manager makes requesting and approving HCM, Finance and CU Martketplace access easier.
Determine Your Access Type & Find Required Training
To determine which types of access you require review Common Roles and Training. The chart indicates which training(s) you must complete in SkillSoft prior to requesting access. Please wait one (1) day after completing training before requesting access using OIM in order for the training data to transfer from SkillSoft to HCM.
CCO Review
The CCO Finance Access Coordinator will review your cart to ensure all steps are accurately completed. UIS will generally grant access within a few business days.
Incompatible Access
Many of the roles in CU Marketplace work with other roles in order for users to have the access they need to ensure timely processing of accounts payable. Learn more about Incompatible Access.