Policy and Procedure information related to buying and paying
- Bid Requirement Details
- Campus Food Policy
- Contractor General Provisions for Acquisition of Goods
- Contractor General Provisions for Acquisitions of Services
- Contractor General Provisions for Information Technology Acquisitions
- Hospitality Policy (ICSUAM 1301-00)
- Hospitality Procedure
- PCard Policy & Procedure Handbook
- Signature Policy for Financial Transactions (Delegated Authority)
- Sponsored Programs Federally Funded Procurement (ICSUAM 11003.12)
- Wireless Device Authorization Form (Please download for a fillable form)