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Non-PO Payments

Non-PO payments and personal reimbursements are processed through Concur or through Services & Support. For personal reimbursements, see How to Submit a Non-Event Reimbursement in Concur as well as Non-Event Reimbursements & Account Codes for the correct expenditure type to use for Concur travel expenses.

Oracle/POs and PCard may not be used to purchase gifts because these processes do not allow for approval by the appropriate person. There are no exceptions to this policy.