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HR Expense Adjustments
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University Budget Cycle
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Contact Commercial Services
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Contact Strategic Sourcing - Contracts
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FedEx
UPS
U.S. Postal Service
Intercampus Mail
Contact Distribution Services
Procure to Pay
Finding a Supplier
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ProCard
Direct Payment
Other Payments
Requisition to Purchase Order
Uploading Invoices
Change Orders
CSUBUY
Prohibited Practices
Special Approvals
Special Approvals by Department
Contact Procurement to Payment Services
Risk Management
Student Resources
Accidents and Injuries
Insurance Requirements
Driving on University Business
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Insurance Certificates
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Suppliers on Campus
Contact Risk Management
Student Accounts
Suppliers
Become a 菠菜网lol正规平台 Supplier
Supplier Records
Special Requirements
Bidding Opportunities
Small Businesses and Disabled Veterans
Terms and Conditions
Insurance - Service Providers
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Contact Supplier Maintenance
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Financial Statements
OpenGov
Annual Budget Reports
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Contact Transparency
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Account Definitions
Accessible Technology Initiative
Authority to Contract Policy
Blanket Orders
Campus Copier Program
Campus Fee Program
Catering Policy
Chargebacks
Chartfields
Competitive Bid Policy
Confirming Orders Policy
Conflict of Interest Policy
Cost Recovery Funds
Cost Recovery from Other CSU Campuses
Delegation of Authority for the Approval of Financial Expenditures
Department Organization Changes
Journal Entries
Federal Work Study
Fund Types
Hospitality Guidelines
Independent Contractors
Invoice Criteria
Item Types
PaCE Guidelines
Employee and Student Reimbursements
Payment Terms
Petty Cash and Change Funds
Revenue Generating Activities
Selection of Suppliers Policy
SSETF
Standards Policy
Tips for Dealing with Suppliers
Temporary Appointment Funding Changes
Trust Fund Guidelines
UBIT
Frequently Asked Questions
Accounting Services FAQ
Asset Services FAQ
Contracts FAQ
Distribution Services FAQ
Procure to Pay FAQ
Risk Management FAQ
Suppliers FAQ
Travel FAQ
Glossary
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Last Updated Aug 2, 2023
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