Accounts Payable

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.

Kara Bush
Accounts Payable Lead
kbush@csudh.edu
(310) 243-2341

All invoices are divided alphabetically by company name, while individuals are distributed by FIRST name, and are paid by the following technicians:

A - D & ConstructionKacey Tran, ext. 2499
E - M: Traniece Anthony, ext. 2365
N - Z & ASI: Iris Talactac, ext. 1068
Travel and Procard:  Juan Carlos Rodriguez, ext. 3863
Travel: Debra La Briola, ext. 2285

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 the 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 at (310) 243-3799.


EMPLOYEES:

Any questions regarding travel should be directed to Juan Carlos Rodriguez at jcrodriguez@csudh.edu, or visit the Travel page.

Information regarding employee reimbursements of hospitality or other non-travel-related expenses can be found on our Accounting Forms page.