Procurement Announcements

1/16/19
The monthly transactions summary form and original receipts for November 2018 are due. This includes transactions from 11/29/18 – 12/28/18.
1/8/19
Complete your December 2018 Procurement Card reconciliation by Friday, Feb. 1, 2019. 
12/14/18
The IRS announced the 2019 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/14/18
The monthly transactions summary form and original receipts for November 2018 are due. This includes transactions from 10/29/18 – 11/28/18.
12/12/18
Attach required receipts and supporting documentation to expense reports submitted for reimbursement in the travel and expense reimbursement system (Concur).
12/11/18
On Friday, Dec. 14, 2018, Student Accounts will move from Porter Quadrangle in the Ellicott Complex to Crofts Hall on the North Campus. 
12/11/18
Get answers to your travel and expense reimbursement system (Concur) questions in a way that’s convenient for you.
12/10/18
Complete your November 2018 Procurement Card reconciliation by Friday, Jan. 4, 2019. 
1/16/19
The monthly transactions summary form and original receipts for November 2018 are due. This includes transactions from 11/29/18 – 12/28/18.
1/8/19
Complete your December 2018 Procurement Card reconciliation by Friday, Feb. 1, 2019. 
12/14/18
The IRS announced the 2019 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/14/18
The monthly transactions summary form and original receipts for November 2018 are due. This includes transactions from 10/29/18 – 11/28/18.