Accounts Payable prints checks Monday, Wednesday and Friday and processes ACH payments on Tuesday and Thursday. Checks are usually mailed on the issuance date. Checks cannot be sent via intra-campus mail, but may under special circumstances be picked up at the Accounts Payable office after 1 p.m. Please allow 7 to 10 business days for payment to be processed.
Finance Office
- Finance Office
- Accounting
- Accounts Payable
- Budget and Treasury
- Cashier
- Payroll
- Student Financial Services
Payment Schedule
Contact Information
Phone (619) 260-4732
Fax (619) 260-4813
ap@sandiego.edu
Office Hours:
9:00 a.m. - 4 p.m. Mon. - Fri.
University of San Diego
Hughes Center 204
5998 Alcalá Park
San Diego, CA 92110
University of San Diego 5998 Alcalá Park San Diego, CA 92110 (619) 260-4600
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