PROCEDURE PC2008 INSTRUCTIONS FOR THE PROCUREMENT AND PAYMENT OF EXTERNAL CONSULTANTS

Last Revision: 03/27/2000

Procedure PC2008 Instructions for the Procurement and Payment of External Consultants

Process Owner: Office of Central Procurement

Policy Steward facilitating procedure: Associate Vice President for Budget and Finance

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.