Procurement Services Policy and Procedures
Procurement Rules
Propriety of Expenses
Purchasing Manual
- Section 1 General Information
- Section 2 Requisition (RQ)/Purchase Order
- Section 3 Check Requests
- Section 4 Procurement Card P-Card
- Section 5 Intra Departmental Voucher IDV
- Section 6 Contracts
- Section 7 Personal (Independent Contractor) Services
Accessibility
CSU System has adopted a new process around Information Communication Technology (ICT). Any technology purchases (new and renewal) that have an interface need to have an approved attached to the requisition to be processed. Please submit the VPAT from your vendor through the online form for approval.
*Note you must login to Freshservice IT ticketing platform to access the form.
