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The CU Marketplace provides powerful search functionality with results that can be filtered and refined. As fiscal year end approaches, we have created four document searches to help you quickly identify and review your open Purchase Orders, Requisitions, Vouchers, and Change Requests. 
Starting this fiscal year-end, Departments are responsible for reviewing and closing their transactions. Use the Open Transaction Searches to decide which documents should be closed before fiscal year end and which should carry forward into the next fiscal year.

The CU Marketplace provides powerful search functionality with results that can be filtered and refined. After you view a Search List, you can use the Quick Filters section on the left or the filters above the list to narrow the list to those documents that contain specific attributes.

When completing the Goods and Services Request Form to purchase a Service using a Non-Catalog Requisition, you’ll be asked whether you have a Quote or a Contract. Your response determines what documentation you’ll need to attach to your requisition and if you will be required to submit a Contract Request. It is important to select the correct option based on specific criteria, explained below.