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.
1) Receipt is required. 
2) 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.
3) If you have made an official function purchase, please see the PSC Procedural Statement for Official Functions. 
4) 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.

Procurement Card Handbook
PSC Procedural Statement for Official Functions
Business Justification Examples