Procurement News Bulletin Archives:
Spring 2005
Chartfields and Commodity Codes: When processing purchase orders, buyers must enter a commodity code that correctly reflects the product and/or service being ordered. Complete Story >>
Fairmont Hotel: San José State University is assisting the Aeronautical Club in fulfilling their contract with the Fairmont Hotel in downtown San Jose. Complete Story >>
Procurement Card Scam: Please be aware that JP Morgan Chase will never send you an email requesting credit card information or updates. Complete Story >>
Macromedia Software: SJSU campus departments can obtain Macromedia software at special contract prices as long as the software is downloaded onto an SJSU campus computer with an SJSU IP address. Complete Story >>
Fiscal Year End: A Fiscal Year End Q&A Forum will be held on Thursday, April 7 from 9:00 to 10:00 in Engineering 189. Complete Story >>
Purchasing Conference: Beginning March 22nd, most of the Purchasing staff will be attending the annual CSU Procurement Conference. Complete Story >>
Check Pick-ups: Effective April 1, 2005, the Accounts Payable Department will no longer allow vendor and travel reimbursement check pick ups. Complete Story >>
Travel Claim Processing Reminder: Per State Controllers Office travel reimbursement regulations, the destination and purpose of each trip must be delineated on the travel claim. Complete Story >>
Mileage Rate Changed: As of January 1,2005 the rate for mileage reimbursement has been increased to $0.405 from $0.345. Complete Story >>
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