No, the chargeback process is used for transactions. The departmental copier program has the final Authority on copier purchases as stated in the scope of responsibility. The purchasing of copy machines or copier paper is not permitted outside of this service provider.

Submit a request to the copier program or paper program, or refer to Requesting Copy Machines for more info. If you are solely interested in purchasing copy paper,submit a Supply & Non-Program Paper Order Form (PDF).

Administrative Guidelines Related to this Purchase?

• Delegation of Purchasing Authority Guideline
• Signature Authority Guideline

N/A

By accepting a contract with the CSU, Contractors must certify they are neither nor its principals or its subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in transactions by any federal department or agency (2 Code Federal Regulations[CFR] 180.220, in accordance with the Office of Management and Budget guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1986 Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235).

For contracts using both, CSU and federally awarded funds, a debarment check must be completed prior to issuing any procurement contracts of goods or services that are $25,000.00 or greater.

Risk Management Review Required?

No

Chargebacks are paid through campus consolidated invoicing. Service providers obtain Speedcharts (PDF) and pre-approval at initial setup and do not require additional documentation each month.

Campus Provider: Departmental Copier Program

When viewing chargeback entries in Data Warehouse (DWH), CRG is the three-letter prefix in the Journal ID field to signify a Copier purchase and CPP is the paper chargeback identifier.

GL Account(s) Used

• 660003 - Supplies and Services (for paper chargeback)
• 660930 - Copier Program (for copier chargeback)

Refer to your Division/College/Department for additional policies and procedures.