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Procurement & Support Services Policy and Procedure
Procedure
 

Not Using Purchase Requisitions

  

Goods and services that do not require the completion of an on-line Purchase Requisition but require other forms/instructions are transactions for:

 

 Independent Contractor Packet:

http://www.csusm.edu/procurement/
independent_contractor.htm


Office Supply purchases:

http://www.csusm.edu/procurement
/office_supply.htm

 

·      
 
Petty Cash purchases: http://www.csusm.edu/sfs/forms_sfs
/CSUSM439.doc

Available for appropriate purchase reimbursements less than or equal to $50.00
 

·        ProCard purchases:

http://www.csusm.edu/procurement
/procard/procard.htm

Direct Pay:

Direct Payment Transaction Guidelines 
 

 

 

 

   

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