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myCSUSM
COUGAR COURSES
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FAC/STAFF EMAIL
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Account:
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CAMPUS APPS
Procurement & Contracts
Procurement & Contracts
HOME
How To's & Forms
About Us
Department Directory
Organizational Chart
Procurement & Contracts
Purchasing
Good, Services, and Information Technology (IT)
Public Works and Maintenance
Independent Contractor
Procurement FAQs
How To's & Forms
Training Request
Doing Business with CSUSM
Code of Ethics
University Copier Program
How To's & Forms
How To's
Procurement 101 PPT
Requisition Training Manual CMS 9.2
Requisition Quick Reference Guide CMS 9.2
Requisition Online Video Tutorial
How to Print a Requisition
How to Reprint a PO
How to Complete an Unauthorized Purchase Request for Approval (UPRFA)
PO Life Cycle Report
PO Remaining Balance Inquiry Quick Reference Guide
Request for Approval (RFA) of Equipment Purchase or Service Contract
Forms
Purchase Order Amendment
(Select:
FA-Procurement-Purchase_Order_Amendment_Form(POA)*
Request for Approval (RFA) of Purchase of Equipment Contract for Services
(Select:
FA-Procurement- Request_For_Approval(RFA)*
Unauthorized Purchase Request for Approval
(Select: FA-Procurement-Unauthorized_Purchase_Approval_Requests)
Sole Source
* all eSignature forms have changed to
Adobe Sign