The mission of the Accounts Payable Department is to serve as a support function to the California State University, Los Angeles campus community's goals and objectives. The primary goal of Accounts Payable is to provide for timely and accurate recording of University expenditures and to ensure that vendors, faculty, staff, and students are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.
Accounts Payable Contacts:
Linda Chow
Supervisor
Phone (323) 343-3578
Michelle Nakazawa
(323) 343-3564
- DirectPay Requests
- CSULA Invoices
- Travel Reimbursement: R - Z
- Alumni
Libby Kent
(323) 343-3568
- Travel Reimbursement: A - I
Lan Nguyen
(323) 343-3569
- Department of General Services
- Vendor Invoices: A - E
Loren Mac
(323) 343-5072
- Travel Reimbursement M - Q
- Vendor Invoice: U
- University Student Union
Pat Williams
(323) 343-3559
- Utility/Phone Bills
- Vendor Invoices: N - T
Joyce Chung
(323) 343-5453
- Vendor Invoices: F - M
(323) 343-2528
- Vendor Invoices: V - Z
- Travel Reimbursement: J - L
- Associated Students, Inc
- Foundation