The Procurement Service Center will be closed on Friday, July 4th in observance of the Independence Day holiday. We will re-open on Monday, July 7th.
Phone hours for the PSC Service Desk are temporarily limited to 10 a.m.-12 p.m. and 1 p.m.-3 p.m.
We will do our best to return voicemails the same day if they’re received by 4 p.m.
Effective February 1, additional campus-level approval will be required on Procurement Card applications and/or critical account updates (limit changes, org updates, etc.) submitted by affiliate fiscal staff or any other non-employee affiliate/person of interest (POI).
Beginning on February 12, 2024, we will require all card applications and update forms to be submitted through Concur Request. We will no longer accept the legacy “paper forms” that are downloaded and emailed to the Commercial Card office for processing. The legacy form web pages will be maintained for a brief transition period after February 12, 2024 to remind users of the updated and modernized process. Eventually, cardholders and applicants will be directed to the new process through the revised and updated PSC web pages on paying and expense management that are currently under construction.
