Accounts Payable

For student and cashiering assistance, send email to sfs@csudh.edu. For accounts payable assistance, visit Help/Contact. For general accounting and accounts receivable assistance, send email to genacct@csudh.edu.

Accounts Payable (AP) provides payments to vendors for goods and services provided to the University, as well as reimbursement of employee travel and hospitality expenses. 

Vacant
Accounts Payable Lead
(310) 243-2341

All invoices are divided alphabetically by company name, while individuals are distributed by FIRST name, and are handled by the following technicians:

The general phone number for Accounts Payable is (310) 243-3807. 

Any questions regarding contracts should be directed to Procurement and Contracts at procurement@csudh.edu.

Any questions regarding obtaining a Pcard, Pcard approval requests, Pcard policy inquiries, etc. should be directed to p-card@csudh.edu.

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