Accounts Payable

The primary function of the CSUCI accounts payable department is to issue payment for goods, services and reimbursements on behalf of the university and its auxiliary units - namely, University Glen Corporation, the CSUCI Foundation and Associated Students, Inc. Our effectiveness relies on the cooperative efforts of department administrators, the procurement department and the receiving department.

Please visit our Forms page for a comprehensive collection of accounts payable forms used for processing payments.

Prompt payment depends heavily on proper submission of supporting documentation. Our Handbooks page contains a series of documents which outline the various rules and regulations that govern our processes.

Contact us:

General Accounts Payable Questions
Debbie Tucker
(805) 437-8492
Debra.Tucker@csuci.edu

CSUCI Invoices & Expense Reports (A-E)
Andre Borghetti
(805) 437-3238
Andre.Borghetti@csuci.edu

CSCUI Invoices & Expense Reports (F-Z)
Susan Milligan
(805) 437-8463
Susan.Milligan@csuci.edu

CSCUI Invoices — AmEx, Corporate Card, Sodexho, Xerox, Claims and Special Projects
Myrna StaAna
(805) 437-8489
Myrna.StaAna@csuci.edu

Links 

• Forms
• Handbooks