Payments to Suppliers


Invoices totaling $2,500 or more require that an approved electronic purchase requisition be submitted beforehand through the Oracle system. Invoices less than $2,500 do not require a requisition, and can be paid using the Purchasing Card (MasterCard) or a Payment Request Form. In addition, invoices less than $2,500 may be sent to Accounts Payable with POETS information and proper approvals directly on the invoice.

Payments to suppliers are made according to the payment terms indicated on the invoice. If terms are not specified, the invoice will be paid Net 30.

Contact Information

Accounts Payable
Finance Office

Hughes Center 204
5998 Alcalá Park
San Diego, CA 92110

Phone: (619) 260-4732
Fax: (619) 260-4813

Office Hours

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