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.