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.
Important Notice Regarding the Year-End Financial Deadlines for FY 13-14
This year’s deadline for submission is Friday, July 11, 2014. The deadline was established to ensure that CSU Channel Islands will meet its reporting deadline to the CSU Chancellor’s Office and the State Controller’s Office. Click on this link for more information:Accounting Forms