Main Content Region

Accounts Payable Contacts

 

Vanesa Banuelos Technician Accounts Payable - Responsible for Vendors A-C, #'s
vanesa.banuelos@csusb.edu
        Extension: x73913
Vacant Position Technician Accounts Payable - Responsible for Stateside campus catering (Chartwells)
payables@csusb.edu
        Extension x75155
Vacant Position Technician Accounts Payable – Responsible for vendors D - F, Stateside Utilities
          payables@csusb.edu
       Extension: x75155
Adrienne Davis Technician Accounts Payable - Responsible for vendors G - O
         adavis@csusb.edu
      Extension x73160
Grace Parra Technician Accounts Payable - Responsible for vendors P - Z
           grace.parra@csusb.edu
        Extension x73244
Raquel Leal Technician Accounts Payable - Responsible for Sponsored Programs (SPA)
          raquel.leal@csusb.edu
       Extension x74217
Isabella Briguglio TechnicianAccounts Payable - Responsible for ASI, SMSU, UEC, and PHL
        Extension x73946
Vacant Position Technician Accounts Payable 
        Extension x75155
Amber Schneck Interim Director of Procure to Pay, Travel, and Disbursement Accounts Payable
        Extension x73159

Vendor Information

We encourage our vendors to sign up to receive payments via Direct Deposit.

Vendors wishing to submit their invoices via email, may do so to payables@csusb.edu. The invoice will be forwarded to the appropriate technician for processing (please see Contact information above for AP technicians and what assigned vendor letters they are responsible for. 

Vendors calling for the payment status of an invoice, please call the main line at (909) 537-5155 and you will be directed to the appropriate technician. When calling to check on payment status of an invoice, please be prepared with the following information:

  • Vendor Name
  • Purchase Order Number
  • Invoice Number
  • Invoice Date
  • Dollar Amount

Campus Personnel

Please call or email us with your questions and the Accounts Payable staff will be happy to assist. If you wish to visit the Accounts Payable Office with your inquiry, we are located in Sierra Hall, room 105. If you are planning to visit, we ask that you take a moment to call ahead to arrange an appointment with the appropriate technician. This will allow the staff time to prepare or pull the necessary paperwork and ensure that the technician you wish to meet with is ready for your arrival.