The Procurement and Expense Specialists (PES) provide assistance ordering goods and services for university business and assisting with travel reimbursements and reconciliations. While providing excellent customer service, this group strives to help the university function by getting the right products, materials, and people where they are needed. Your PES team can help you with booking travel arrangements, reallocating your Purchasing Card and Travel and Hospitality Card charges, ordering from internal and external suppliers, requisitioning commodities, and understanding university policy and proper procedure.