Purchasing partnered with the Section 508 Compliance Specialist to develop an implementation plan and a process for E&IT solicitations and acquisitions. For more information, see:

• Accessible E&IT Procurement Implementation Plan (pdf)
• Procurement Process Flowchart Revised July 1, 2009 (pdf)

Campus Departments

If the product and/or service you need meets ATI Criteria, CSU policy requires you to follow the purchase process below (as set forth in CSU Coded Memorandum AA-2008-21).

1. Submit a Web Requisition.
2. Submit an E&IT Procurement Checklist.

Section 508 Compliance Specialist

The role of the Section 508 Compliance Specialist is to:

1. Review E&IT products and services.
2. Evaluate whether or not these products and services comply with Section 508 Standards.
3. Determine Section 508 Exceptions, if applicable.
4. Report E&IT product evaluations to Purchasing.

Purchasing Office

The role of Purchasing is to:

1. Process requisitions submitted by departments.
2. Follow all applicable procurement laws and policies.
3. Consider evaluations and/or exceptions from the ADA Compliance Office when procuring E&IT products and services.

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