Dear Colleagues,
We are officially 20 days away from going live with CSUBUY Procure-to-Pay (P2P) across all California State University campuses on January 26, 2026 – and the energy is building!
CSUBUY P2P is a system-wide, modern buying and payment experience that will bring our institutions onto a single, integrated platform for requisitions, approvals, purchase orders, and invoicing. This is a big step forward for the CSU: faster processing, better visibility, stronger compliance and a smoother experience for everyone who buys or pays for goods and services.
What’s coming your way:
Starting January 26, 2026, everyone will be able to:
- Create and track requisitions in a streamlined, user-friendly interface
- Shop from standardized catalogs with CSU-negotiated pricing
- Route approvals more quickly with built-in workflows
- View purchase order and invoice status in one place, in real time
In short: less paper, fewer workarounds, and more time to focus on what matters most—supporting students and our academic mission.
Next Steps to Prepare - Our Path to Success
To make sure you are ready on Day One, please complete the following in the next few weeks:
1. Attend the System-Wide Day & Life of End-Users | Pre-Go-Live Virtual Training
2. Review your current activity
- Each division will receive a list of open Purchase Orders (POs) to review and validate which open POs need to be entered into CSUBUY.
- Departments must transition all blankets and service orders into CSUBUY. Not to worry, we will help you every step of the way!
- Close or update open requisitions and POs where possible.
- Work with our Strategic Sourcing - Contracts & Procurement team on operationally critical purchases that may be impacted by the transition.
3. Attend the P2P | Post Go Live 5 Week, Hands-on Training Series- Virtual drop-in office hours will also be available
- Week 1: Intro labs (System navigation, profiles, defaults, searches, notifications, system overview, supplier workflow overview, shopping carts, requisitions, workflow basics)
- Week 2: Shopper/Requester deep-dive (Shopping carts, requisitions, shopping (including various approval workflows, punchouts, and forms), verify receiving/create receipt, change requests)
- Week 3: Approver (Reviewing requests, approvals, comments)
- Week 4: Verify receiving/create receipt, payment status tracking, advanced search functions.
- Week 5: Selected Subject Matter Experts (SMEs) from each division trained as early adopters.
4. Mark key cutover strategy on your calendar
- January 26: CSUBUY P2P is live for all new transactions.
- February 6: Last day to submit requisitions in FTS.
- March 30: Last day to submit an invoice for legacy POs.
Where to find resources
We have a set of tools to help you feel confident before go-live:
Need help or have questions?We are here to support you:
Campus Contact(s):
- Sara Bonakdar, associate vice president of Strategic Business Services ([email protected])
- Shauna Rios, senior director of Finance Support and Innovation ([email protected])
My best,
Sara Bonakdar
Associate Vice President of Strategic Business Services and Chief Procurement Officer