Please have all of the corresponding information at hand. You may only save, and complete one form at a time.
You must submit one report per transaction, and the transaction amount must match the Concur system.
- Receipt is required.
- If you are not a PI and do not have a PI standing approval on file with the ICS staff, then written PI approval is required.
- If you have made an official function purchase, please see the PSC Procedural Statement for Official Functions.
- You may also attach supporting emails and any other documents that support the validity and allowability of this purchase.
Please contact your Portfolio Manager with any questions before proceeding.