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]
Publications
CPM Sense Newsletter
Attached is the November, 2008 issue of CPM Sense
This issue features important information on:
- Requisitions for Dell Orders
- Service Learning Agreements
- How to view a PO in Oracle
- Insurance requirements for services performed on campus
- Can I sign documents that obligate the university?
- Records Destruction Services
- Increase to the EWRF fees
- New Small and Disabled Veteran Businesses
If you have any procurement questions you’d like answered or any information you would like us to publish, please feel free to contact Jeff Fratt [email protected]. We value your input!
Past Issues
CSU Contract Services and Procurement, Contracting Resource Documentation
- CSU General Provisions for Goods Acquisitions
- CSU General Provisions for IT Acquisitions
- CSU General Provisions for Maintenance Acquisitions
- CSU General Provisions for Service Acquisitions