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News & Information
| Concur System Changes for Submitters & Approvers for May 2025 |
Concur updates that impact both Expense Submitters and Approvers will go live May 12, 2025. Read on for further details and links to training materials.
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| Shifting to Invoice Date for Supplier Payments – Effective May 5, 2025 |
Accounts Payable will begin using invoice date (rather than invoice receipt date) to determine supplier payment timing starting May 5, 2025.
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| Reminder - Order the Blue Exam Booklets from Graphic Arts - April 28, 2025 |
This is a courtesy reminder to ensure that all necessary orders for Blue Exam Booklets are placed through Graphic Arts in a timely manner.
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Contracts & Sourcing
To support the University's sourcing needs, Procurement Services' Strategic Sourcing team partners with Schools and Centers to recommend suppliers; manage and support project sourcing efforts; and oversee supplier management efforts. The team is organized by category, addressing each of the following spend areas:
