New Process to Request Procurement and Travel Cards

Effective November 1, 2020, the method in which a new card is requested, as well as any credit limit change requests, will transition away from the paper form to the new Concur Travel System. You can access Concur at Once you have completed your request in Concur, you will be directed to the K@TE … Continued


New Vendor Portal is Live

The University’s new vendor portal is now available to all departments who need to create a new vendor or make changes to an existing vendor. With this new portal, vendors are now responsible for supplying and maintaining their own information. To initiate the process, the department will need to send them an invite through this … Continued

Accounts Payable

Changes to the Vendor Creation Process

Universities and businesses are falling victim to scammers at an alarming rate.  One of the most popular scams is the “Vendor Bank Account Update” scam. To aid in that process and further protect ourselves and our vendors, we have partnered with a company called PaymentWorks.  PaymentWorks will “Mitigate fraud and ensure compliance by automating the … Continued

Accounts Payable