All invoices are divided alphabetically by company name, while individuals are distributed by FIRST name, and are paid by the following technicians:
A - D: Traniece Anthony, ext. 2365
E - Q: Iris Talactac, ext. 1068
R - Z: Briselda Quintero, ext. 2499
Travel reimbursements: travel@csudh.edu
Pcard Reconciliation: PcardRecon@csudh.edu
Hospitality questions: Kara Bush, ext. 2341
DOA questions: Kara Bush, ext. 2341
APPLY
VISIT
GIVE
