Unusual, or problematic, transactions may take longer than the indicated response time. The time frames assume required supporting documentation is complete. The time frames do not include mail service delivery time from the campus to the PSC, or from the PSC to the campus department. Procurement Card or Online Purchase Order time determined by Department and Vendor. Vendor Competition is required.
Time depends on complexity of the request and consultation time with department and other experts.
Require campus Sponsored Research approval. Information will be provided as soon as it is available. 2 weeks to obtain a new card. Type Processing Current Response Time Expense Vouchers Pays expenditures previously paid by the White Expense Voucher, Employee Reimbursement Voucher, etc. 3 working days after receipt by the PSC .