Procurement Announcements

Payment Card Industry (PCI) Compliance Policy Announced
9/18/19
The Payment Card Industry (PCI) Compliance Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
State PCard August Statement Ready to Reconcile
9/9/19
Complete your August 2019 Procurement Card reconciliation by Friday, October 4, 2019. 
Financial Management of Departmental Events Policy Announced
9/3/19
The Financial Management of Departmental Events Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
Travel and Expense System Report Header Update
8/19/19
A recent update to the travel and expense system (Concur) modified several expense report header fields. The updated fields include new dropdown menus and will speed report payment processing.
State PCard July Statement Ready to Reconcile
8/8/19
Complete your July 2019 Procurement Card reconciliation by Friday, August 30, 2019. 
Guidance for Confirming Received Orders
7/19/19
The guidance for Confirming Received orders has changed. After August 1, 2019, these transactions are no longer allowed. 
State PCard June Statement Ready to Reconcile
7/9/19
Complete your June 2019 Procurement Card reconciliation by Friday, July 19, 2019. 
State PCard May Statement Ready to Reconcile
6/10/19
Complete your May 2019 Procurement Card reconciliation by Friday, June 28, 2019. 
Payment Card Industry (PCI) Compliance Policy Announced
9/18/19
The Payment Card Industry (PCI) Compliance Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
State PCard August Statement Ready to Reconcile
9/9/19
Complete your August 2019 Procurement Card reconciliation by Friday, October 4, 2019. 
Financial Management of Departmental Events Policy Announced
9/3/19
The Financial Management of Departmental Events Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
Travel and Expense System Report Header Update
8/19/19
A recent update to the travel and expense system (Concur) modified several expense report header fields. The updated fields include new dropdown menus and will speed report payment processing.