Accounts Payable and Travel
Accounts Payable is responsible for processing payments to vendors and employees in a timely, accurate, and efficient manner in order to facilitate and support the University’s goals and objectives.
Additionally, the Tax Specialist within the accounts payable department is responsible for Coordinating and ensuring compliance with federal and state tax law and regulations concerning the University and its auxiliaries, including filing tax returns and providing related tax research and problem resolution.
Forms
Administrative Guidelines
Services
- Vendor Payments & Analysis
- Travel Claim Reimbursement
- Moving and Relocation Reimbursement
- Procurement Card Payments
- Vendor Profiles Updates & Creates
- Tax Specialist
Travel, Hospitality and Gifts
Office of the Chancellor
- CSU Memo Governing Travel and
Relocation Expense Reimbursement
- CSU Travel Policy update 01-01-2010
- CSU Travel Procedures FS 01-2010
CSULB
Office Information
Address
Accounts Payable
Foundation Building (FND-280)
6300 State University Drive
Long Beach, CA 90815-4680 USA Fax:fax (562) 985-1702
Hours
Monday – Friday8:00 a.m. – 5:00 p.m.
Contacts
Carol Monson
Manager
Accounts Payable
Phone:work (562) 985-8301
Kris Russell
Tax Specialist
Accounts Payable
Phone:work (562) 985-8306