Procurement & Payments
- Department Overview
- Bulletins
- Documents and Forms
- Publications
- Frequently Asked Questions
- Policies & Procedures
- Links
- Management Customer Satisfaction Survey
- Purchasing
- Contracts and Agreements
- Vendors and Suppliers
- Invoice and Payment
Division of Business and Financial Affairs
- Administration Building
Room 116 (AD 116)
5500 Campanile Drive - Monday-Friday
8:00 a.m. to 4:30 p.m. - Phone: 619-594-5243
- Fax: 619-594-5919
- Email: [email protected]
Procurement and Payments
Contract & Procurement Management is responsible for obtaining maximum value from expenditures of funds administered through university accounts, ensuring that all procedural requirements are met.
Contract & Procurement Management is a department in the area of Financial Operations, under the division of Business and Financial Affairs.
Payments are made via the Accounts Payable department.
General Information
- Accessibility Technology Initiative (ATI) Requirements & Documents
- BIS
- SDSU Brand Guidelines for University and Athletic Logos
- Contract and Procurement Management Intranet