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.
Services
- Vendor Payments & Analysis
- Travel Claim Reimbursement
- Moving and Relocation Reimbursement
- Petty Cash Replenishment
- Procurement Card Payments
- Vendor Profiles Updates & Creates
Forms
Resources
Office Information
Address
Accounts Payable
Foundation Building (FND-280)
6300 State University Drive
Long Beach,
CA 90815-4680 USA
Hours
Monday – Friday
8:00 a.m. – 12:00 p.m.
1:00 p.m. – 5:00 p.m.
Contacts
Lauri Reilly
Manager
Accounts Payable
Phone:work (562) 985-4171
Fax:fax (562) 985-1702