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.
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.
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.
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.
The CU Procurement Service Center is excited to announce several new master services agreements. These agreements amplify partnership, create streamlined opportunities, and empower CU campuses to access their products and services with ease and efficiency.
