Join us as we cover the details of Concur Procurement Card Expense Report functionality, and how to prepare for accruals and general handling of P-Card expenses at Fiscal Year-End. Whether you are a current or prospective Procurement Card holder or Approving Official, this webinar is tailored for you.

We are excited to announce that on April 3, 2024, the PSC website will undergo a significant upgrade focused on improving key areas: Get Help, Travel, and Paying. These updates are designed to enhance your experience and make accessing vital information more intuitive.

This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.

Now and for a limited time, Southwest Airlines is offering discounted pricing for their most flexible fares to CU business travelers.