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Procure to Pay - Cal Poly

https://afd.calpoly.edu/procure-to-pay/ • 25 KB fetched
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Procure to Pay - Cal Poly Skip to content Administration & Finance menu A&F Services my CalPoly login Search menu Procure to Pay * How to Buy * How to Pay * Receiving Purchases * Contact * A&F Home * Current: Procure to Pay Welcome to Procure to Pay Welcome to Strategic Business Services’ Procure to Pay site. Here you will find information on procuring, receiving, and paying for goods and services. Vision Statement: To create a procure-to-pay process that supports university excellence through consistency, efficiency, and accuracy, while providing exceptional service to students, faculty, staff, and suppliers. CSUBUY P2P For Standard or Custom Purchases through catalog and non-catalog suppliers, use the CSUBUY P2P System. This platform is your go-to for purchasing computers and laptops. CSUBUY P2P is a comprehensive procurement platform designed to optimize the entire procure-to-pay process, ensuring seamless and efficient transactions from sourcing to payment within the CSU system. LAUNCH CSUBUY P2P Trainings, Office Hours, Resources Request CSUBUY P2P Roles and DOA Access CSUBUY eMarketplace For ProCard purchases through this system only. Computers, laptops, tablets, and any device that stores data (such as portable hard drives) cannot be purchased in the eMarketplace. Please use the CSUBUY P2P system for these orders. LAUNCH CSUBUY eMarketplace Trainings, FAQs, Resources Find your P2P team: Procurement Specialist and/or Payment Technician * How to Buy * Charter Bus & Shuttles * Office Supplies & Services * Audio and Web Conferencing * Business Cards * Copiers * Document Storage & Shredding * Educational & Classroom Resources * Office Supplies * Events/Hosting/Venues * Ambulance Services * Catering * Approved Caterers * Hotels * Hospitality Solutions * Honorarium * Rentals - Tents, Tables, Chairs * Security Services * Facilities Supplies & Services * Industrial Supplies * Janitorial Supplies * Laboratory Supplies * Lab Coats, linen & Janitorial Supplies * Gases * Security Alarm Services * Furniture * Gift Cards * Hospitality * Printing Supplies & Services * Business Cards * Technology * Purchase Considerations * CSUBUY * CSUBUY eMarketplace Resources * Registration Process for Suppliers * Travel * Purchase Order * Contracts * Sole Source * Sustainability * Vehicles * How to Pay * Vendor Payments * ProCard * ProCard Resources - SharePoint * Apply for Card * Payment Card Policy * Card Revision Request * Gift Card * Procard Waivers with CSUBUY * Procard Calendar * Monthly Reconciliation & Submission Process * Card Registration * Infractions/ Violations * Concur Guides * Travel Card * Purchase Order * Petty Cash * Reimbursement * Lost Receipts * Hospitality Policy * International Invoices * Receiving Purchases * Contact Find Your P2P Team Strategic Business Services 1 Grand Ave, San Luis Obispo, CA 93407 * [email protected] * [email protected] Hours * Monday — Friday * 8:00 a.m. - 5:00 p.m. Visit Instagram Visit Facebook Popular Links * Strategic Business Services * Procurement * Doing Business with Cal Poly * Distribution * Student Mail * Risk Management * Clery * Campus Administrative Policies © California Polytechnic State University — San Luis Obispo, California 93407 — Phone: 805-756-1111 * Privacy Notice * Web Accessibility Statement * Non-Discrimination

Links found on this page

  1. Skip to content [direct]
  2. Administration & Finance [direct]
  3. A&F Services [direct]
  4. my CalPoly login [direct]
  5. How to Buy [direct]
  6. How to Pay [direct]
  7. Receiving Purchases [direct]
  8. Contact [direct]
  9. LAUNCH CSUBUY P2P [direct]
  10. Trainings, Office Hours, Resources [direct]
  11. Request CSUBUY P2P Roles and DOA Access [direct]
  12. LAUNCH CSUBUY eMarketplace [direct]
  13. Trainings, FAQs, Resources [direct]
  14. Charter Bus & Shuttles [direct]
  15. Office Supplies & Services [direct]
  16. Audio and Web Conferencing [direct]
  17. Business Cards [direct]
  18. Copiers [direct]
  19. Document Storage & Shredding [direct]
  20. Educational & Classroom Resources [direct]
  21. Office Supplies [direct]
  22. Events/Hosting/Venues [direct]
  23. Ambulance Services [direct]
  24. Catering [direct]
  25. Approved Caterers [direct]
  26. Hotels [direct]
  27. Hospitality Solutions [direct]
  28. Honorarium [direct]
  29. Rentals - Tents, Tables, Chairs [direct]
  30. Security Services [direct]
  31. Facilities Supplies & Services [direct]
  32. Industrial Supplies [direct]
  33. Janitorial Supplies [direct]
  34. Laboratory Supplies [direct]
  35. Lab Coats, linen & Janitorial Supplies [direct]
  36. Gases [direct]
  37. Security Alarm Services [direct]
  38. Furniture [direct]
  39. Gift Cards [direct]
  40. Hospitality [direct]
  41. Printing Supplies & Services [direct]
  42. Technology [direct]
  43. Purchase Considerations [direct]
  44. CSUBUY [direct]
  45. Registration Process for Suppliers [direct]
  46. Travel [direct]
  47. Purchase Order [direct]
  48. Contracts [direct]
  49. Sole Source [direct]
  50. Sustainability [direct]
  51. Vehicles [direct]
  52. How to Pay [direct]
  53. Vendor Payments [direct]
  54. ProCard [direct]
  55. ProCard Resources - SharePoint [direct]
  56. Concur Guides [direct]
  57. Travel Card [direct]
  58. Petty Cash [direct]
  59. Reimbursement [direct]
  60. Lost Receipts [direct]
  61. Hospitality Policy [direct]
  62. International Invoices [direct]
  63. Visit Instagram [direct]
  64. Visit Facebook [direct]
  65. Strategic Business Services [direct]
  66. Procurement [direct]
  67. Doing Business with Cal Poly [direct]
  68. Distribution [direct]
  69. Student Mail [direct]
  70. Risk Management [direct]
  71. Clery [direct]
  72. Campus Administrative Policies [direct]
  73. Privacy Notice [direct]
  74. Web Accessibility Statement [direct]
  75. Non-Discrimination [direct]
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