PeopleSoft Financials

The CUBS Support team manages PeopleSoft Financial applications to support timely and meaningful financial transaction entry and reporting. We work closely with business owners in the Controller’s Office, the Procurement Department, and the Office of Sponsored Programs Accounting and Administration to help meet the University’s needs.

Supported Applications

  • Accounts Payable
  • Accounts Receivable
  • Billing
  • Budgets
  • General Ledger
  • Procurement
  • CU buyWay$

 Financial Production Database (FPPRD)

FPPRD Login requires your Novell ID and Password (DUO is used for 2-tier authentication); VPN is needed for off campus.

Other Links: