PROCEDURE PC2008 - INSTRUCTIONS FOR THE PROCUREMENT AND PAYMENT OF EXTERNAL CONSULTANTS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

Procedure PC2008 - Instructions for the Procurement and Payment of External Consultants

Auxiliary & Business Services - Procurement Services

Policy Steward facilitating procedure: Associate Vice President for Auxiliary & Business Services

THIS PROCEDURE IS UNDER REVIEW IN CORRELATION WITH THE LAUNCH OF SIMBA.


For assistance with processing transactions within SIMBA, contact the Business Area Super User, Financial Officer, or contact the SIMBA team at simba@psu.edu.

See the SIMBA website for Frequently Asked Questions (FAQs) and additional information.

For general GURU questions or GURU Technical Support, please submit a GURU Support Form.

(Effective 7/1/2020)