Forms

These are some of the forms that are commonly used for University business

ATI Compliance

• IT Procurement Compliance Review (PCR) Process
• CSULB Equally Effective Alternate Access Plan (EEAAP) Form (PDF)

Procurement Credit Card

• Procurement Credit Card Request (Docusign)
  [Instructions for Procurement Credit Card Request (PDF)]
• Lost Itemized Receipt Form (PDF)
  [Instructions for Lost Itemized Receipt (PDF)]

Purchasing

• Document Destruction Request (DocuSign)
  [Instructions for Document Destruction Request (PDF)]
• Emergency Purchase Authorization Less than $250K (Docusign)
• Emergency Purchase Authorization Greater than $250K (Docusign)
• Sole Source/Brand Approval Less than $100K (Docusign)
  [Instructions for Sole Source/Brand Approval Less than $100K]
• Sole Source/Brand Approval Greater than $100K Less than $250K (Docusign) 
  [Instructions for Sole Source/Brand Approval Greater than $100K less than $250K]
• Sole Source/Brand Approval Greater than $250K (Docusign) 
  [Instructions for Sole/Brand Approval Greater than $250K]
• Staples Advantage Request (DocuSign)
  [Instructions for Staples Advantage Request (PDF)]
• Unauthorized Purchase Approval Request (DocuSign)
  [Instructions for Unauthorized Purchase Approval Request]