• Contracts and Procurement Home
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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 Policies

Procurement Card Policies

• Prohibited Purchases
• Cardholder Responsibilities
• Procurement Card Security
• Receipts and Supporting Documentation
• Procurement Card Purchase Limits
• Approving Official Responsibilities
• Suspension & Revocation
• Using Your Procurement Card for Travel
• Procurement Card Program Cardholder Training (PP)
• Procurement Card Program Policy Manual

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