Finance/Procurement Access


Finance/Procurement Access

Access to University of Colorado's financial and procurement systems is managed by the Controller's Office. Prior to being granted access or user permissions within each system, you will be required to complete the appropriate training and request access through the Oracle Identity Manager (OIM) System. Access to the financial and procurement systems may be granted to UCCS employees and its affiliates.

Steps to Request Access to Financial and/or Procurement Systems
Additional Resources


Campus Security Coordinator
(719) 255-3190