Purchasing Card Processing SAP Concur is the system to process goods, services, and travel reimbursements on your Purchasing Card. Process your transactions. LOGIN SAP CONCUR Source Identify if the good or service can be purchased on your card in the Procurement Search Tool before processing. Amazon Business Place an Amazon Business order if a product isn't available in PSUbuy. LEARN MORE Share Ask the supplier about discounted pricing and share a Penn State tax-exemption certificate. LEARN MORE Form Request a receipt and add the required supplemental information to the Purchasing Card Support Form, if required by your department. LEARN MORE Submit Purchasing Card Support Forms are submitted in SAP Concur before 30 days after the purchase. LEARN MORE Other Forms Procurement Contract Request Intake Form Lost or unobtainable receipts Billing error inquiry/dispute (PDF)
