Accounts Receivable

The Accounts Receivable (AR) Department offers many services to students and staff, such as processing third party billing, non-student billing, auxiliary organizations billing, other CSU campuses and Chancellor's Office billing via Cash Posting Order (CPO), account analysis, and other financial services.

Only Accounting Services may invoice or bill on behalf of the University. To request an invoice or CPO, fill out the Request for Invoice form, available on the Accounting Forms page

Office: Welch Hall, 4th Floor, A-430
Phone: (310) 243-3802

Leon Chen
Accounts Receivable Technician
lchen@csudh.edu
(310) 243-2454