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FAQ
- How Do I Gain Access to CSUBUY?To start the process, please fill out a Financial Security Authorization Form through OnBase.
- Who is on my Procurement Team?Please Check out our Procure to Pay Team page to find out your Procurement and AP partners.
- What is DOA? and How Do I Find My Approver?
DOA is the Delegation of Fiscal Authority. An individual with Delegation of Fiscal Authority has been designated to review and approve transactions and authorize the expenditure of monies. This delegation is tied to an individual’s role and responsibilities within the organization.
To learn more and find out who your DOA approver is, please visit the Delegation of Fiscal Authority web page.
- How Can I Use My Auxiliary ProCard to Get Contracted Pricing?
For Auxiliary-Funded Purchases Only- Please use Campus MarketPlace!
For access and login info to our current marketplace, please follow the link below:
- What should I do if I'm an approver and am going on vacation?
If you have an Approver role in the system in any capacity, you will need to assign your approvals to a colleague so your requisitions are not stuck.
Please follow these simple instructions (PDF) on how to set that up.