Accounts Payable (AP) provides timely and accurate payments to vendors for merchandise and services provided to the University, as well as timely reimbursement of employee travel or hospitality expenses.
Clifford Ruddick, AP Supervisor, Ext. 3808
All invoices are divided alphabetically by company name and are paid by the following technicians:
The general phone number for all accounting technicians is: (310) 243-3807. Please leave a message if you reach voice mail. We may be on the phone with another vendor, away from our desks, or doing data entry for checks. Please give company name, caller's first and last name, phone number, and Purchase Order No. in your messages. This information will help us give you a prompt response to your inquiries.
Any questions regarding contracts should be directed to Procurement and Contracts
For information regarding employee reimbursements of hospitality or other non travel related expenses click here.
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