Forms

The Office of Administration and Finance is issuing this revised Procurement Policy to decentralize responsibility for small purchases and to define an approval process that will facilitate online approvals and the P-Card implementation. The new policies and procedures will be effective on July 1, 2010.

Please click on the link below to download the Form.

Download CSU Procurement Policy and Procedures (pdf)

State of Illinois Procurement Policy Board

For small purchase contracts, if the amount of the contract is more than $25,000.00, a financial disclosure form shall be required by the State.

Disclosures and Conflicts of Interest Form

WEX Card Agreement Form