PC2009
Systems and Procedures
A Division of The Corporate Controller's Office
IN

Procedure PC2009 Penn State Purchasing Card

Auxiliary & Business 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)