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California State University, Fullerton
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Administration and Finance

Financial Services

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  • Contracts & Procurement
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  • Financial Services Forms
  • Vendor Expo
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  • Contracts and Procurement Home
  • Delegations
  • Account Representatives
  • Contacts
  • Status of my RequisitionOpens in new window
  • FAQ
  • CP Forms
  • TrainingOpens in new window
  • Procurement Policies
  • Policies and Procedures
  • Buyer Operations ManualPDF File Opens in new window
  • How to Purchase Goods and Services
  • Common Purchases
  • eBusiness Programs
  • Procurement Card
  • Office Supply Program
  • Catering Programs
    • Approved CaterersPDF File Opens in new window
  • Vendors
    • Bids
    • CSU Self Insurance NotificationPDF File Opens in new window
    • Vendor Information Guide
    • Vendor Insurance RequirementsPDF File Opens in new window
    • Vendor Registration
  • Related Links
    • Accounts Payable
    • CSU Master Pricing Agreements
    • Directive 11
    • International Agreements
    • Risk ManagementOpens in new window
    • Tax Compliance
  • Vendor Expo
 

Forms

Procurement

  • Purchase Requisition PDF File Opens in new window
    (Limited Use)
  • Change Order Request PDF File Opens in new window
    (For purchase orders)
  • Contract Change Order
    For capital outlay projects
  • Directive 11 Documentation and Approval Form (Policy Effective January 17, 2019) PDF File Opens in new window
  • Directive 11 Documentation and Approval Form (Policy Prior to January 17, 2019) PDF File
  • Invoice PDF File
  • Vendor Data Record (Form 204) Opens in new window  
  • Unauthorized Purchase Approval PDF File Opens in new window
  • Conflict of Interest Determination: Questionnaire PDF File

Contracts

  • Contract Request Form PDF File

eBusiness Programs

  • eBusiness Program Forms
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Cal State Fullerton

This site is maintained by Financial Services.

 Last Published 2/3/19

To report problems or comments with this site, please contact afitsupport@exchange.fullerton.edu.
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