Procurement Services

Drop Shadow

Accounts Payable

Accounts Payable endeavors to serve the university’s goals and objectives by processing payments in an efficient manner. It pays all of the university»s financial obligations, with the exception of payroll salaries.

Policies and Procedures

Contact Accounts Payable

Phone (619) 260-4732
Fax (619) 260-4842
Email procurement@sandiego.edu