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For Faculty & Staff
Welcome, San José State University faculty and staff! This section is for University faculty and staff who wish to obtain products and services for their departments. It is intended to reduce confusion and provide straight-forward instructions, policies, and procedures so that employees can determine the best, most cost effective, and convenient way to obtain the necessary products and services they need to do their jobs. Begin with Getting Started to become familiar with University procurement policies and procedures. The Hospitality Guidelines explain allowable payments for hospitality, food, awards, and gift expenses. Then use our Quick Search to find out how to order specific products and services. You'll see that there are various ways (or pathways) to request and purchase products and services for your department. We call them procurement pathways. If you're already familiar with University procurement policies and procedures, you can move directly to the Pathways Summary to determine which pathway best fits your specific needs. For information about other types of procurement services or support services such as returns, invoice payments, mail services, etc., see About Procurement & Support Services (PASS) to contact the department that can help you. Training is always available on anything PASS related. See PASS Training to learn more about training opportunities for you and your department. |
Norma Lorigo, C.P.M., Director San José State University Located in Clark Hall 500 |
