The PSC Payment Services team is currently preparing to release 1099s for certain reportable payments made by CU in 2025. These forms will be mailed to eligible payees in the last week of January 2026.
Departments can now manage unused airline ticket funds through a new self-service Tableau dashboard.
Please be advised that our strategic supplier, Dell, has implemented price increases on our standard configurations in the CU Marketplace, effective January 1, 2026.
SAP Concur has released a major update to its travel booking platform called the New Travel Experience, and the PSC will be rolling out this update on March 16th. This change is more than a cosmetic refresh; it’s an overhaul of the booking process that will provide many booking improvements.
To help streamline processing and avoid delays, please follow these guidelines when submitting small dollar IT requests.
As we begin the spring semester, it is important to plan for Fiscal Year End on June 30th.
Break from Business. Relax and recharge with savings on personal travel.
The IRS has released the standard mileage rate for business travel in 2026.
Please be advised that our strategic supplier, Cell Signaling Technology, Inc., implemented a price increase effective January 1, 2026.
As announced Monday in the OUC News, the IRS has increased the reporting threshold for most payments made on Form 1099-NEC (non-employee compensation) and form 1099-MISC (miscellaneous information) from $600 to $2,000 for payments made in calendar year 2026. This significant increase in reporting threshold has prompted a review and revision of the PSC Procedural Statement Study Subject Payments.

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