Temporary Electronic Processes for Accounting and Procurement
When submitting Purchase Requisitions for Fiscal Year 20/21, be sure to use the DocuSign template "FY 20/21 Purchase Requisition"
- Home Use Permit (email Home Use Permit to firstname.lastname@example.org)
- Purchase Requisition DocuSign Instructions
- Purchase Alteration DocuSign Instructions
- Direct Pay DocuSign Instructions
- ABJ DocuSign Instructions
- Invoice DocuSign Instructions
Procurement and Support Services
Procurement and Support Services is responsible for providing goods and services and a variety of support functions related to material and service acquisitions, printing services, warehouse and property services and mail services. Our professional staff is courteous, ethical and every effort is made to promote positive relationships with all of our customers.
There are five departments within Procurement and Support Services: Procurement, Mail Services, Printing Services, Warehouse, and Property Services.
There is a new process for the Vendor 204 Payee Data Record form to set up new vendors for Fresno State. The Vendor 204 user guide will walk you through the new process.