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Key Cutover Strategies for CSUBUY P2P

Dear Campus Partners,  As we prepare to transition to CSUBUY P2P, we want to outline key cutover strategies to ensure a smooth conversion for our go-live date on November 18. Please keep this document for your reference:  Requisitions/POs  The requisition period in PeopleSoft CFS will be closed starting November 1st. If you need a purchase order between November 1st and November 18, please contact procure@humboldt.edu

Dear Campus Partners, 

As we prepare to transition to CSUBUY P2P, we want to outline key cutover strategies to ensure a smooth conversion for our go-live date on November 18. Please keep this document for your reference: 

Requisitions/POs 

The requisition period in PeopleSoft CFS will be closed starting November 1st. If you need a purchase order between November 1st and November 18, please contact procure@humboldt.edu

Invoices 

Suppliers will be directed to send invoices electronically via P2P or 

P2Pinvoices@humboldt.edu. Our legacy email trustflowds@humboldt.edu will be used exclusively for student, staff, and faculty non-travel reimbursements (which should be rare). 

Guest Travel 

Effective November 18, service providers with travel (including honorariums, guest lecturers, and independent contractors) will be required to register as suppliers and paid via P2P (rather than Concur), ensuring compliance with 1099 reporting. Guest interviews/campus recruits will continue to be processed through Concur. 

Marketplace 

The current online marketplace will close at the end of the day on November 15. Starting November 18, the new marketplace will be available, which will not require ProCard entries or reconciliations. For documentation on any legacy marketplace orders placed before November 18, please email procure@humboldt.edu

Facilities Work Orders (related to pre-approvals for purchasing) 

Starting November 18, pre-approvals for furniture or vehicle purchases will no longer require a work order. Facilities Management approvals will be automatically routed based on the commodity code of the purchase. 

Independent Contractors/Guest Lecturers 

Starting November 18, Independent Contractor reviews will be processed through P2P. If you need an independent contractor reviewed by HR before this date, please contact Michelle Caisse at Michelle.Caisse@humboldt.edu. 

IT Purchases 

Effective November 18, all IT purchases, including those requiring an Information Technology Acquisition Review (ITAR), will be processed through P2P. This applies to ProCards and $0 software purchases . 

Marketing or Branded Items

Pre-approvals for Cal Poly Humboldt-branded items will be automatically routed through P2P based on the purchase details. For more complex orders, please coordinate with Marcom before submitting a requisition in P2P. 

Delegation of Fiscal Authority 

The existing delegation of fiscal authority is being updated to a new module in PeopleSoft CFS, which will automate the routing of goods and services approvals based on designated levels and dollar amount thresholds. For details, please visit the Delegation of Fiscal Authority website. This update also introduces a requirement for modifications to be managed through account settings, along with a new request form. 

Receiving Purchased Items 

All orders placed through P2P, including those that normally would be a purchase order, will now be received directly by the department in the P2P system instead of by Distribution Services. 

*Please Note – The HMSPF Business Unit will have a different approach to P2P interactions for grant/contract purchasing. Rather than having end users engage directly with P2P, SPF will assign dedicated professional staff (new SPF Buyer position) to manage the process behind the scenes. SPF users will continue submitting their transactions—check requests, reimbursements, invoices, etc. — via DocuSign PowerForms, as they have done previously.

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