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Training Tips
CU Marketplace Tip: Inserting Ad-Hoc Approvers into Requisition and Voucher Approval Workflow
The CU Marketplace automatically assigns the approval workflow for Requisitions and Vouchers based on various criteria.
CU Marketplace Tip: How do I add a Line to a Non-PO Voucher?
When initiating a Non-PO Voucher in the CU Marketplace, first click on the Summary tab to begin entering all information.
CU Marketplace Tip: How do I access converted ARC Purchase Orders in the CU Marketplace
As of June 30, 2025, all affirmed Purchase Orders in ARC have been converted to the CU Marketplace. You can now view and access these converted Purchase Orders directly within the Marketplace.