How do I pay an invoice?

All invoices are to be submitted directly to Accounts Payable and must reference the purchase order number issued authorizing the purchase. If a department should receive an invoice from a vendor, the department should immediately forward it to Accounts Payable in SH-105. Please ensure the purchase order is referenced on the invoice.

Invoices are accepted via regular mail, fax, or email at payables@csusb.edu.

Invoices must be addressed to the University, include the vendor name, remitting address, identify the purchase order number, and must be itemized.

Information on how to pay an invoice.