Procurement - Policies and Procedures
Procurement- Policies & ProceduresGeneral Provisions - University
General Provisions for Acquisition of Goods | CSU Webpage
General Provisions for Acquisition of Services | CSU Webpage
General Provisions for Acquisition of Information Technology | CSU Webpage
Procurement Card Handbook University (Revised Version 8/2010)
The Payment Matrix will help you determine whether a Direct Payment Request (DPR) or a Purchase Order (PO) is necessary for payment.
This excel spreadsheet will help you identify which category code drives which account code. Do not change the account code once entered into the Purchase Requisition unless you have prior approval from Procurement.
CSU Executive Order No. 761 Hospitality, Payment or Reimbursement of Expenses
CSUMB Catering Form: This form is required prior to hosting any catered event.
ProCard Reconciliation Deadlines