Happy Thanksgiving from the PSC! We will be closed November 27-28th in observance of the holiday. We look forward to assisting you when we return on Monday, December 1st.
If travelling for business over the holiday and you need travel-related support, contact Christopherson Business Travel.
— Employee Travel Expense Processing
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The Non-Employee Expense report in Concur can be used for reconciling most non-employee travel expenses as well as for reimbursing and refunding non-employees.
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Resources
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Policies and Procedures
- PSC Procedural Statement: Travel
- APS 4024 - Travel Authorization Policy
- Finance Procedural Statement: Alcoholic Beverages Purchased for University Events
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications
- Finance Procedural Statement: Sensitive Expenses
- Finance Procedural Statement: Official Functions