• Contracts and Procurement Home
• Account Representatives
• Staff
• Bids

Procurement Policies

• Policies and Procedures
• 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]

Procurement Card Account Maintenance

Procurement Card Account Maintenance

• Applying for a Procurement Card
• Activating Your Procurement Card
• Finding Your Available Card Balance
• Name, Billing Address or Telephone # Changes
• Changing Your Spending Limits
• Account Number Changes
• Changing Your the Approving Official
• Approving Official Sabbatical/Leave

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

• 
• 
• 
• 

This page is maintained by the Cal State Fullerton Division of Administration IT Team. Report problems to Webmaster.

California State University, Fullerton ©2007. All Rights Reserved.

This site may contain links to Web sites not administered by California State University, Fullerton, or one of its divisions, schools, departments, units or programs. California State University, Fullerton, is not responsible or liable for the accuracy or the content of linked pages.