Procurement & Payments
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- Invoice and Payment
- 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]
New Lease Policy
Capital and Operating Leases
Effective immediately, all requests for capital and operating leases will be processed in accordance with the attached new policy. The most common lease request submitted to Contract & Procurement Management is the requirement for a copier. For your information, there is a section in the attached policy addressing copier requests. We encourage you to consult our office during the initial planning stages for any lease procurements, to avoid delays resulting from inappropriate lease submittals. The attached policy is provided for future reference.
If you have any questions regarding this policy, please contact Bruce Petrozza, Director or Contract & Procurement Management.