PSC Website

The PSC website contains information on procurement policies, procedures, and instructions, including:

  • Procurement Card Handbook
  • Procurement Rules
  • How to Buys by commodity

Launch the Procurement Card Approving Official Training.

Launch the Procurement Card Cardholder Training.

Procurement Card Application

An application for the Procurement Card can be submitted in Concur Request. Online training is required before the Procurement Card can be issued. For more information, please refer to the Procurement Card application page.

Expense Delegates

Expense delegates can help reconcile your Procurement Card expenses – as well as your travel expenses – on your behalf. Step-by-Step instructions are available for identifying your delegates.

Reconciling Your Procurement Card Expenses

Step-by-Step Guides are available on the Concur – Reconciling Procurement Card Learning Resources page, specifically:

  • Step 1 – Creating the Expense Report
  • Step 2 – Adding Expenses
  • Step 3 – Allocating Expenses
  • Step 4 – Attaching Documents
  • Step 5 – Setting the Approval Flow
  • Step 6 – Submitting Expense Reports

Also, the online course “Concur: Reconciling Procurement Card” is available to guide you (or your delegate) through the process.. 

CU Marketplace

CU Marketplace is the University’s preferred method of procurement for all purchases. Learn more about CU Marketplace>>