myCSUSM
Plan Your Purchase
Common Purchases and Partners
A list of partners and other common purchases that staff and faculty often make.
General Terms and Conditions
General provisions for entering into contracts (including POs) with vendors.
Gift Card
CSUSM Corporation Gift Card Purchasing Procedure, forms, & Distribution Log
Goods, Services, and IT Purchases
The basics for making all types of purchases on CSUSM Corporation projects.
Independent Contractors
Independent contractor requirements and process.
How To and Forms
- CSUSM Corporation’s purchasing policies, related procedures, & how-to guides
Pro Card
All the information you need to know about obtaining a ProCard, using a ProCard, and all ProCard forms.
Purchase Limits and Requirements
- When making purchases, it is important to keep in mind know the necessary approvals and specific requirements when making purchases.
Requistion and Purchase Orders
- A guide for the requisition and purchase order process, requirements, and important tips when completing a requisition.
Payment Type
Additional Links and Resources