Policies and Procedures
Listed below are the policies and procedures related to procurement in accordance with Colorado State University financial rules. Procurement Services staff members are available to assist faculty and staff with any questions.
- Colorado State University Procurement Rules.
- Delegated Contract Signature Authority.
- Environmentally Preferable Purchasing.
- Federal Funding Accountability and Transparency Act (FFATA).
- Methods of Procurement Including Federal Uniform Guidance.
- Financial Policy and Procedure Instruction Manual.
- Purchasing Manual.
- Purchase Order Terms and Conditions.