�鶹ӰԺ

The new threshold for a solicitation issued by the Procurement Service Center will be $100,000 for both goods and services. As we move into a more stable supply chain, we are pleased to announce this permanent change to the procurement thresholds.

If you submit travel or other reimbursement expense reports in Concur, you may already know the requirements for submitting business-related expenses that you've covered personally. With the revised procedures, requirements for timely submission of business expenses apply to commercial credit card transactions, cash advances and employee reimbursements.

When purchasing items, have you questioned whether to use Marketplace or a procurement card? Join this session to learn more about how to determine when to create a purchase order in Marketplace or when to use a procurement card.

• Jan. 10 - CU-Data Financial Statements