Buying
Faculty have the authority to make purchases that are compliant with UC San Diego purchasing guidelines.*
In compliance with UC San Diego policy, there are 3 ways you can make purchases:
- Recharge: using your index number to make purchases on campus via recharge is one of the most convenient ways to make official purchases.
- Express Card: use this method to make purchases of non-restricted items from off-campus vendors in amounts up to $4,999.00.
- Restricted Purchases
- Applying for an Express Card
- Complete the Express Card Agreement and the Online Training
- Turn the Express Card Agreement to your Purchasing Coordinator
- You will receive your card in 2-3 weeks
- Disputes
- Purchasing Request Form: complete this form and submit it to your Purchasing Coordinator for all purchases over $4,999.00, all purchases of equipment and any restricted purchases that cannot be purchased on the Express Card or with recharge.
- This form will be returned to you with a purchase number once the order has been placed. Please retain it to submit with your documentation upon receipt of the product.
After you've made a purchase the department is required to maintain documentation for all expenses related to University funding. Please follow these guidelines submitting the required documentation:
Recharge: submit receipts to your Purchasing Coordinator’s mailbox.
Express Card: complete the Express Card Purchase Documentation Form†, attach the receipts and place in your Purchasing Coordinator's mailbox.
* Note: receipt of documentation for Express Card purchases is time sensitive and all documentation should be submitted immediately upon purchase
Purchasing Request: gather any receipts and packing slips upon receipt of the product, attach them to the Purchasing Request Form that was returned to you, and submit all to your Purchasing Coordinator
*Note: Use of personal funds and a subsequent request for reimbursement is not an approved method of purchase and is not in compliance with UC San Diego policy.