Postage

Postage

Postage must be processed as an employee reimbursement in Concur. Postage is not an allowable expense on the PCard. Follow these steps for reimbursement:

• Make sure you have a supplier number established in Oracle.
  • if you do not have a supplier number, or are not sure if you have a supplier number, contact twuvendor@twu.edu for assistance.
• Complete a Payment Request in Concur.
• Submit the Payment Request for approval in Concur.
• Once approved, payment will be issued.

Refer to "Creating a Payment Request" on the Training and Resources page for step-by-step instructions on using Concur.