Postage

Postage must be paid by an employee out-of-pocket and reimbursed on a Payment Request in Concur. Postage is not an allowable expense on the PCard. Follow these steps for reimbursement:

• Complete a Payment Request in Concur. Attach the itemized receipt to the transaction.
• Submit the Payment Request for approval in Concur.
• Once approved, payment will be issued in Oracle Cloud.

Refer to How to Create a Payment Request in Concur on the Training and Resources page for step-by-step instructions.