Please notify the P-Card Administrator at statep_cards@stonybrook.edu. You will need
to categorize the expense as Personal/Non-Reimbursable, in Concur. Additionally, you
will need to send a check via interoffice mail to the P-Card Administrator (or drop
off in person), in the Procurement Office, internal zip 6000. Please make the check
out to Stony Brook University and include the specific purchase in the memo line of
the check.