CSUBUY is the first step in transforming the way the CSU manages the Source-to-Pay process. This change creates a foundation for future implementation of automated workflow, requisitioning, purchase orders, and accounts payable functionality through integration into CFS and Oracle.

Over the next few years, CSUBUY integration into CFS will provide additional functionality to streamline Procurement, Accounts Payable, and Vendor Management. Other ​stakeholders, including faculty and staff, will also see future benefits including workflow for requisitioning and purchase orders to improve both catalog and non-catalog purchases, receipt of goods/services, and approvals for payment.​  For more information and updates, visit CSUBUY.

Procurement through CSUBUY

With CSUBUY, you are able to purchase from a variety of vendors, but with the savings discounts of price negotiated contacts.

For information, please contact procure@humboldt.edu.

NEW! Payments through CSUBUY

HSU will be the first campus in CSU to utilize CSUBUY for payments. As of August 2nd, 2021, all payment requests will be managed through CSUBUY. You will:

  • Submit your request to a new email.
  • Access, review and approve the Payment Request through CSUBUY.

To prepare for the transition, below are some key dates:

  • Last Day to Submit Request to accountspayable@humboldt.edu: Friday, July 23rd, 2021  
  • Training Registration (Click here to sign up)
    Monday, 7/26/21 at 10-11AM
    Wednesday, 7/28/21 at 2-3PM
    Monday, 8/2/21 at 10-11AM
    Wednesday, 8/4/21 at 2-3PM
    Tuesday, 8/10/21 at 2-3PM
    Thursday, 8/12/21 at 10-11AM

  • Go Live: Monday, August 2nd, 2021


For information, please contact accountspayable@humboldt.edu