Procurement and Contract Services
Procurement Policy and Forms
Policy
- Procurement Policy Approved (PDF, 42KB)
Operations Manual
- Procurement Operations Manual (MS Word, 600.16KB)
Forms
- Request for Goods and Services (MS Excel, 115.0KB)
- Change Request (MS Excel, 80.0KB)
- After the Fact Justification (PDF, 71.5KB)
- Business Card Request Form
- Envelope Request Form
- Letterhead Request Form
E&IT Procurement Plan
E&IT Procurement Plan (PDF, 534.5KB)
CSUCI Copier Program
- Copier Quick Reference Guide (PDF, 281KB)
- Copier User Process Guide (PDF, 455KB)
- Copier Service and Supply Information (PDF, 32.48KB)
- Copier Contacts (MS Word, 62.50KB)
- Employee Copier Configuration Change Request Form (PDF, 52KB)
- Department Copier Configuration Change Request Form (PDF, 41KB)
Vendor Information
Enterprise Rent-A-Car
- CSUCI Employee Business Travel (PDF, 37.54KB)- Booking rentals under the state account for CSU Channel Islands.
- CSUCI Employees Personal Use (PDF, 45.90KB)- Employees who book rentals at the state rate when they are on personal business.
- Other CSU Employees & Outside Vendors (PDF, 45.92KB)- Other CSU Employees & Outside Vendors who you are renting a car for, but get reimbursed.