The primary function of the CSUCI 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 CSUCI 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
Myrna StaAna
(805) 437-8489
myrna.staana@csuci.edu
CSUCI Invoices & Expense Reports (A-E), ASI Invoices
Leo Cervantes
(805) 437-3238
leo.cervantes@csuci.edu
CSCUI Invoices & Expense Reports (F-Z), Foundation Invoices
Susan Milligan
(805) 437-8463
susan.milligan@csuci.edu
CSU Channel Islands - One University Drive - Camarillo CA 93012 USA - Phone: (805) 437-8400
© 2005-2009 CSU Channel Islands. All rights reserved.
