SIERRA HALL - ROOM 105
OPEN MON-FRI 8:00AM – 5:00PM
Phone (909) 537-5155
Fax (909) 537-7080

Accounts Payable is responsible for the issuance of various University payments. Following is a brief outline of some of the more common items processed by our department and tips to help staff and vendors in the proper submittal of payment requests.

If a particular situation is not covered below, or you would like more details about anything discussed, contact our office and ask to speak with an accounting technician.

 

AP Contacts

Payment of Invoices

Direct Expenditures

Travel  Information

Privacy Statement

Hospitality Information

Independent Contractors

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	Shannon Kelley
	Manager, Accounts Payable
	Phone 909.537.3199 Fax 909.537.7080