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Contact Distribution Services
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ProCard
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Requisition to Purchase Order
Uploading Invoices
Change Orders
CSUBUY
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Contact Procurement to Payment Services
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Small Businesses and Disabled Veterans
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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
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Contracts FAQ
Distribution Services FAQ
Procure to Pay FAQ
Risk Management FAQ
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Travel FAQ
Glossary
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