Tag: Finance

The PSC has released a new mandatory IT Procurement training course in Percipio. This is part of a broader update to P Card policy and guidance for IT purchases. Click here to read more about IT Procurement Training What You Need to Do: Complete the new training course: Log in to Percipio via employee portal.…

This is a reminder of the University policies and processes to be followed if you plan to distribute gift cards with university funds of any type (e.g. study subjects or guest speakers). Requesting reimbursement is not an allowable procurement option for gift cards. The purchase of gift cards must be reviewed and approved in advance by the…