Procurement Announcements

11/12/19
Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.
11/11/19
Complete your October 2019 Procurement Card reconciliation by Friday, December 6, 2019. 
10/29/19
The travel and expense system (Concur) always shows the current per diem rates set by the General Services Administration (GSA). 
10/9/19
Complete your September 2019 Procurement Card reconciliation by Friday, November 1, 2019. 
9/9/19
Complete your August 2019 Procurement Card reconciliation by Friday, October 4, 2019. 
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.
11/12/19
Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.
11/11/19
Complete your October 2019 Procurement Card reconciliation by Friday, December 6, 2019. 
10/29/19
The travel and expense system (Concur) always shows the current per diem rates set by the General Services Administration (GSA). 
10/9/19
Complete your September 2019 Procurement Card reconciliation by Friday, November 1, 2019.