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]
Small Purchases
Up to $2000
University departments are authorized to make selected purchases of $2,000 with a procurement credit card. To apply for a card, or to learn about procurement credit card policies and restrictions, see Procurement Credit Card Program.