CSUSB Purchasing Office- Purchasing with PeopleSoft

In order to gain access into PeopleSoft Financials to enter requisitions, you first will need to complete training. See the CSUSB CMS website for the Financials training curriculum and schedule of classes.

Requisition Training Guide || Word ||
Run Requisition Detail Report || Word ||
Supplies & Services or Equipment? Choosing Account Codes
Which Buyer has been assigned?
Cross Reference Req to PO through Requisition Inquiry (alternative to using Document Status) ||PDF||
"Retrofit" Default Information - Use if you forget to enter Header Defaults or to change default information on ALL existing lines || Word ||
Where will my stuff be delivered?
Can I make a change?
Training Presentation ||PDF||
Requisitions: State (SBCMP) or Foundation (SBFDN) ||PDF||

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Version 8.4