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The Procurement Credit Card Program ("ProCard") has been implemented to provide a simplified method for campus departments to procure low dollar and low volume supplies, equipment, goods, and limited services. ProCards are issued in the name of the individual (“Cardholder”) whose purchases are reviewed/approved by a higher authority within the department (“Approving Official”).
Chico State’s ProCard program is held with U. S. Bank and purchases made with the ProCard are billed to the University rather than the individual. The ProCard can only be used for University funded transactions; therefore, Auxiliary purchases cannot be made with the University ProCard.
As a Cardholder, you will be required to complete The Chico State Procard Training for Cardholders.
The training is assigned to new Cardholders and their Approving Officials and can be found though CSULearn.
As an Approving Official, you are required to complete Form 700 as well as the Conflict of Interest Training.
Cardholders with monthly limits of $25,000 or more, will be required to file a Form 700 and complete the Conflict of Interest Training.
There are multiple occasions where a ProCard Update Form is required. These instances include, but are not limited to, the following: