Learning Resources [1]

Learn more [2]
Learn more [3]
Learn more [4]
Learn more [5]
Resources
- Contact the PSC [7]
- Access & Training Requirements [8]
- Tax-Exempt Information [9]
- Commodity Listing [10]
- PSC Forms [11]
- Controller Forms [12]
- The PSC Communicator (blog) [13]
Related Articles
- Concur Request: Creating and Submitting Travel Pre-Approval Requests [14]
- Concur Expense: Reconciling Employee Travel [15]
- Concur Request: Applying for a Procurement Card [16]
- Concur Expense: Managing Itineraries & Travel Allowance (Per Diem/Meals) for Employees [17]
- Concur Expense: Mileage Reimbursements [18]
- CU Marketplace: Viewing Invoice Status [19]
SEARCH ALL ARTICLES [20]
Policies and Procedures
- PSC Procedural Statement: Travel [21]
- PSC Procedural Statement: Payment Voucher / Authorization [22]
- PSC Procedural Statement: Cash Advances [23]
- Finance Procedural Statement: Official Functions [24]
- Procurement Rules [25]
VIEW ALL PROCEDURES [26]