Accounts Payable Services

Yes

Employee Reimbursement Payments

  • T&E Card Payments
  • Purchasing Card Payments
  • Employee reimbursements
  • Cash/Travel Advances
  • Petty Cash

Vendor/Supplier Payments

  • Payments to non-employee individuals
  • Payments to Vendors/Suppliers
  • Student Payments/Refunds

Corporate Card Program

  • Travel and Entertainment Card (T&E)
  • Purchasing Card (P-Card)

Contact Information

Accounts Payable
Finance Office

Hughes Center 204
5998 Alcalá Park
San Diego, CA 92110

Phone: (619) 260-4732
Fax: (619) 260-4813
ap@sandiego.edu

Office Hours

9:00 a.m. - 4 p.m. Mon. - Fri.