The PSC will be closed on Thursday, June 19th in observance of Juneteenth. We will resume our normal operating hours on Friday, June 20th.
If you need immediate travel support, please call 800.954.0023 and provide Reference ID code 6LV.
Senior Purchasing Agents and Contract Administrators will provide information on how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
The focus of this webinar will be from the Approver perspective in the Concur Travel and Expense System. Topics covered include viewing expenses and associated receipts, itemizations, and allocations in submitted reports, as well as common actions that approvers need to take when reviewing and approving expense reports and requests. The webinar will also cover additional workflow approvals related to sensitive expenses and other elevated approvals.