The primary function of the CSU Channel Islands accounts payable department is to issue payment for goods, services and reimbursements on behalf of the university and its auxiliary units - namely, University Glen Corporation, the CSU Channel Islands Foundation and Associated Students, Inc. Our effectiveness relies on the cooperative efforts of department administrators, the procurement department and the receiving department.
Please visit our Forms page for a comprehensive collection of accounts payable forms used for processing payments.
Prompt payment depends heavily on proper submission of supporting documentation. Our Handbooks page contains a series of documents which outline the various rules and regulations that govern our processes.
General Accounts Payable Questions, Claims and Special Projects
CSU Channel Islands Invoices & Expense Reports (A-G), ASI Invoices
CSU Channel Islands Invoices & Expense Reports (H-Z), Foundation Invoices