Forms

The Office of Financial Affairs 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 PCard implementation. The new policies and procedures will be effective on January 1, 2007.

Please click on the link below to download the Form.

Download CSU Procurement Policy and Procedures (pdf)

This is to bring to your attention a newly implemented university policy concerning contracts with external vendors.
Effective immediately, all contracts must be reviewed by and have the approval of the University President before being signed. In some cases, review by the Office of Labor and Legal Affairs will also be required.

Please click on the link below to download the Form.

Download Protocol and Procedures for Contracts (pdf)