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Visit Budget and Fiscal Planning’s new budget tool webpage to learn more about the budget tool timeline, phases, governance structure and related tasks. A slide deck and recording from the June 26 Budget Tool Implementation Town Hall are also available.

Beginning in September, procurement and travel card applications, approving official forms, and cardholder updates will now be submitted via requests in the Concur Travel and Expense System. Applicants, current cardholders, approvers and approving officials will no longer be expected to manage paper forms and signatures through email.

Officers, fiscal principals and principal investigators: Emails with detailed instructions regarding the fiscal certification and assessment process were sent in July. Review the webpage and watch the video to learn more.

Join us for a preview of the upcoming changes to Concur's functionality, which will make it easier for employees to request new commercial cards or update existing cards via Concur Request. This functionality is replacing the current commercial card application process for both procurement and travel cards.

This training series is ideal for staff who are new to the financial aspects of research administration at ¾«Æ·SMÔÚÏßӰƬ. Experienced staff will also find the suite to be a useful refresher. With so much information packed into the course, there’s something new for everyone!
 

Save the date! After a three-year hiatus, the PSC Supplier Showcase is returning to campus this fall. This PSC-hosted vendor trade show is a great opportunity to meet suppliers face-to-face. Supplier presentations will be held in breakout rooms throughout the event, a new addition this year.