As part of the normal process of bringing new products and solutions to their customers, Dell is in the process of updating some of the standard configurations listed with the CU Marketplace Punchout Catalog. This article includes a crosswalk to help understand which models are being replaced with new model and model designations. Additionally, we are including a list of newly released Dell peripherals which will likely be interested to many of us at CU.
The PSC will host a CU Marketplace 101 webinar on Tuesday, May 9 from 1:30 - 2:30pm MST.
This course will focus on Requestor, Approver, and Invoice Approver roles and will include time for Q&A at the end.
The PSC will host a Concur 101 webinar on April 18th from 1:30 - 2:30pm MST. The course will cover information you need to know before you travel, how to create a report, travel reconciliation, expense entries, and report review/report submission. There will be time at the end for Q&A.
The PSC honors wire payments for international suppliers where the payment must be made to the suppliers account and/or made in a non-U.S. currency. Previously under the associated PSC Procedural Statement for Wire Transfers, the wire transfer minimum required by the policy was $500. Effective March 31, 2023, the policy has been revised to allow for wire payments to international payees with a minimum of $100. The policy still restricts wire payments to international suppliers/payees, and the department is still responsible for submitting the necessary documentation for the payment, however the PSC will begin honoring wire payments starting at $100.
