University Policies and Procedures
Back to: General Campus User Information
- Goods, Services & Construction Request Processing Table (doc)
- Procurement Credit Card Program
- Reimbursement Procedure (pdf)
- Unauthorized Purchases (Confirming Orders): Policy and Form
- Hospitality Expenses- Executive Memorandum EM 09-07
- Motor Vehicle Purchases & Donations - Executive Memorandum EM 99-33M
- Buy-Recycled Campaign Information (link to CSU Chancellor's Office)
- iPad and Tablet Procurement Process (ITSS Knowledge Base wiki)