- Procurement, Contracts & Support Services
- FAS Division
- Accounts Payable
- AP Staff Directory
- Who to Contact
- PCSS Organizational Chart
- Training Request
- Nonresident Alien
- Payment Method for Sodexo Flavours
- Centralized Customer Support E-Mails
- Distribution Services
- FAS Forms
- FAS Policies and Procedures
- Materials Management
- Print Solutions Program
- Procurement & Contract Services
- PC&SS Organizational Chart
- Staff Directory
- University Copier Program
- Tax Accrual Instructions
The California State University San Marcos Accounts Payable Department's primary focus is to provide excellent customer service. Processing customer payments timely and accurately is our number one priority.
If you have any concerns regarding vendor invoices or the status of payments, please contact us for assistance.
Direct Deposit Information:
Direct deposit is now available for employee and independent contractor reimbursements.
- Automated Clearing House (ACH) Notification Letter
- Authorization Agreement For Automatic Deposits (ACH Credits) CSUSM
Confirmation of Services Forms
Accounts Payable now has a group email address for when you are not sure who to contact in AP.