Starting Monday, June 29, the PSC Service Desk will temporarily pause phone support. Please visit our blog postfor details regarding alternative support options including email, ask Goldie, and the virtual office hours updated schedule.
The CU System and the Procurement Service Center will be closed on Friday, July 3rd in observance of the Independence Day Holiday. We will re-open at 8:00 am on Monday, July 6th.
Around the 15th of every month, Concur sends automated reminders to employees with aging commercial card transactions in their Concur profile. These reminders are a courtesy intended to help employees manage the timing of expense submissions relative to the University’s accountable plan for reimbursement.
To ensure expeditious invoice processing, please resolve Match Exceptions prior to approving payment. Invoices that are approved in error before a Match Exception has been resolved go to Accounts Payable (AP) Final Review.
