With the support of your campus Controller and Grants & Contracts / Contracts & Grants offices, the Procurement Service Center is pleased to announce that effective May 1, 2024 the Source Selection & Price Reasonableness (SSPR) form will no longer be required for any purchases under $50,000. This streamlined process empowers CU to acquire necessary goods and services more efficiently.
From the PSC Systems team, this latest webinar will focus on the different approver roles in CU Marketplace, give you some tips on preparing for fiscal year-end, and touch on PO encumbrances and the roll-forward process to FY25.
The Procurement Service Center will be hosting No Agenda Forums on all CU campuses in September and October. These forums are Q&A round table events where you can meet PSC staff and ask your procurement-related questions in-person anytime within the event's 2-hour timeframe.
Join us as we cover the details of Concur Procurement Card Expense Report functionality, and how to prepare for accruals and general handling of P-Card expenses at Fiscal Year-End. Whether you are a current or prospective Procurement Card holder or Approving Official, this webinar is tailored for you.
Due to Millipore Corp and Sigma-Aldrich Inc. sharing the same parent company, the PSC is consolidating these two separate catalogs into one for ordering efficiency.
We are excited to announce that on April 3, 2024, the PSC website will undergo a significant upgrade focused on improving key areas: Get Help, Travel, and Paying. These updates are designed to enhance your experience and make accessing vital information more intuitive.
Fiscal Year (FY) 2024 ends at midnight on July 2, 2024. Follow these deadlines and instructions to ensure that your FY 2024 expenses are appropriately recorded in FY 2024.
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
