- Procurement, Contracts & Support Services
- FAS Division
- Procurement Staff Directory
- Accounts Payable
- AP Staff Directory
- Who to Contact
- PCSS Organizational Chart
- Training Request
- Nonresident Alien
- Payment Status
- Payment Method for Sodexo Flavours
- Information Links for Vendors
- Distribution Services
- Materials Management
- FAS Online Forms
- Policies and Procedures
- Print Solutions Program
- Procurement Services
- University Copier Program
PeopleSoft/CFS will be down from Wednesday, 4/16/14 until Tuesday, 4/22/14.
Thursday, 4/10/14 will be the last day to submit invoices to AP for payment on Tuesday, 4/15/14.
The next check run after Tuesday, 4/15/14 will be Thursday, 4/24/14.
______________________________________________________________________________________________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.
Accounts Payable now has a group email address for when you are not sure who to contact in AP.