Whether you are being reimbursed for out of pocket expenses by CSUSB Accounts Payable state side operations or Auxiliary Accounting (servicing UEC, Philanthropic, ASI, Student Union), you want to ensure that we have your most current remitting address.
If you have moved recently, please submit your updated mailing information to: email@example.com
Both Accounts Payable operations will receive the information and update their vendor files with your information.
Should you ever need to speak with someone directly regarding your address update or have a question regarding a pending or recent payment, you may reach CSUSB Accounts Payable at (909)537-5155 and Auxiliary Accounting at (909)537-7213.
Reminder: State issued reimbursements may be received via direct deposit. More information may be found about Employee Reimbursement Direct Deposits (ERDD) on the Accounts Payable website.