The PSC will be closed for a staff event on Friday, May 6, 10:45 a.m.-5:00 p.m. (This does NOT include the FinPro Help Desk.)
Step 1 – Creating the Procurement Card Expense Report
In the Concur Travel & Expense System, create a Procurement Card expense report to reconcile your Procurement Card expenses on a monthly basis. Procurement Card expenses can be added to the expense report – and expense information edited – throughout the month. You should submit only one Procurement Card expense report per month.
Your Training Format
You can download the Step-by-Step Guide below.