Procurement Announcements

7/9/19
Complete your June 2019 Procurement Card reconciliation by Friday, July 19, 2019. 
6/10/19
Complete your May 2019 Procurement Card reconciliation by Friday, June 28, 2019. 
5/22/19
The monthly transactions summary form and original receipts for April 2019 are due. This includes transactions from 3/31/19 – 4/29/19.
5/15/19
Email your receipt and supporting documentation images to receipts@concur.com and the images will upload to your Available Receipts library in the travel and expense reimbursement system (Concur). However, first be sure to verify your email address in your profile.
5/9/19
Complete your April 2019 Procurement Card reconciliation by Friday, May 31, 2019. 
4/30/19
Ensure that your state financial transactions are attributed to the correct fiscal year using the cutoff dates for each transaction type.
4/18/19
The monthly transactions summary form and original receipts for March 2019 are due. This includes transactions from 3/01/19 – 3/30/19.
4/17/19
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.
7/9/19
Complete your June 2019 Procurement Card reconciliation by Friday, July 19, 2019. 
6/10/19
Complete your May 2019 Procurement Card reconciliation by Friday, June 28, 2019. 
5/22/19
The monthly transactions summary form and original receipts for April 2019 are due. This includes transactions from 3/31/19 – 4/29/19.
5/15/19
Email your receipt and supporting documentation images to receipts@concur.com and the images will upload to your Available Receipts library in the travel and expense reimbursement system (Concur). However, first be sure to verify your email address in your profile.