myCSUSM
Plan Your Purchase
- A list of partners and other common purchases that staff and faculty often make.
- Also known as general provisions for entering into contracts (including POs) with vendors.
- CSUSM Corporation Gift Card Purchasing Procedure
- Gift card forms
- Gift Card Distribution Log
- The basics for making all types of purchases on CSUSM Corporation projects.
- Independent contractor requirements and process.
- CSUSM Corporation’s purchasing policies
- Related procedures
- How-to guides
- All the information you need to know about obtaining a ProCard, using a ProCard, and all ProCard forms can be found here.
- When making purchases, it is important to keep in mind know the necessary approvals that are needed and whether or not there are specific requirements when making purchases.
- This page serves as a guide for the requisition and purchase order process, requirements, and important tips when completing a requisition.
Payment Type
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