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CSUBUY Procure to Pay Implementation

The CSUBUY P2P system streamlines ordering, receiving, and paying for goods and services within a single platform.

• Project Overview, Communications, and Other Resources
• DOA Structure

Looking to Buy Something?

Learn what products and services you can procure for your department.

Ways to Pay

Different ways to request and pay for products and services.

• Requisition to Purchase Order
• Direct Payment
• CSUBUY Marketplace
• ProCard and GoCard
• Reimbursements
• Petty Cash

Looking for a Supplier?

Find internal and external suppliers that provide the good(s) or service(s) you need.

Special Approvals

Find out which purchases require a special review or approval process.

Prohibited Practices

Prevent the misuse and abuse of state property, funds, labor, or information. 

Can I be Reimbursed?

Explanation of when and what is appropriate for reimbursement.

Change Orders

To make official changes to an existing purchase order (PO).

Quick Links

Find the Procure to Pay information you need:

• Contact Us
• Forms and Resources
• FAQ
• SB/DVBE Option
• Furniture - Recycling, Removal, Moving

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• Travel
• Hospitality Guidelines
• Catering Policy
• Contracts
• Supplier Onboarding
• Campus Copier Program