• Contracts and Procurement Home
• Account Representatives
• Staff
• Bids
• Financial Services Acronyms

Procurement Policies

• Policies and Procedures
  • Buyer Operations Manual [pdf]
• CSU Master Pricing Agreements
• International Agreements
• Directive 11

How to Purchase Goods and Services

• Procurement Card
• Common Purchases
• OfficeMax

Vendors

• CSU Self Insurance Notification [pdf]
• Vendor Information Guide
• Vendor Insurance Requirements [pdf]
• Vendor Registration

P-Card and OfficeMax Forms

Revised: July 2, 2007

P-Card and OfficeMax

• P-Card/Office Max Application
• Procurement Card/OfficeMax Revision Request
• Approval of Procurement Card Transactions
• Lost/Missing Receipt Verification
• Reimbursement or Deposit to University Account [Informed]

Return to PCard home | Questions? Send an email to: pcard@fullerton.edu

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