PURCHASING INFORMATION
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- "Pathways To Purchasing" Manual
- Direct Payment Process
- Requisition Guidelines
- Accessible Technology Initiative Procurement Procedure (E&IT)
- CSU Systemwide Contract Store (Master Agreements, Pricing Agreement, Master Enabling Agreements)
P-CARD INFORMATION
- P-Card Program
- P-Card Procedures
- P-Card Prohibited & Restricted Use
- P-Card Account Request Form
- US Bank Reconciliation Schedule
(P-Card & Ghost Cardholders) - Lost/Itemized Receipt Form
- P-Card Approval Managers Transaction Presentation
- Cardholder Transaction Approval Presentation
OFFICE MAX INFORMATION
- Office Max Login - Office Supplies
- OfficeMax Retail Connect Card
- Office Max Account Request Form
- OfficeMax User/Ghost Card Presentation