Accounts Payable & Fiscal Services

Accounts Payable - Temporary Office Hours
1. Fiscal Service in-person check distribution
   Tuesday & Thursday only 9:00 AM - 1:00 PM;
2. Accounts Payable Thursday 9:00 AM - 1:00 PM

 

 

 

 

1600 Holloway Avenue, ADM 351, San Francisco, CA 94132
(415) 405-3693
payable@sfsu.edu
Monday through Friday, 9:00AM to 4:00PM

Accounts Payable department serves the San Francisco State University campus community by processing payments in a timely and accurate manner in order to facilitate and support the University's goals and objectives. In addition to all the invoices, Accounts Payable is responsible for Hospitality, Travel and Procurement Card.

Fiscal Services department provides professional and quality services to the Students, Faculty, Staff, Parents and the Campus Community.  All Services will be in compliance with California and San Francisco State policies and procedures along with all State and Federal Regulatory Requirements.


Upcoming AP Training via Zoom:

Training

Date

Time

Retreiving AP Documents via OnBase

Thursday, September 10, 2020

9:30am - 10:00am

AP Documents via DocuSign

Wednesday, September 16, 2020

10:00am - 11:00am

Concur Travel & Expense - Level 1 (Basic)

Wednesday, September 23, 2020

10:00am - 11:00am

P-Card - Refresher Training 

Wednesday, Sept 30, 2020 10:00am - 11:00am

Concur Travel & Expense - Level 2 (Intermediate)

Wednesday, October 7, 2020

10:00am - 11:00am

Retreiving AP Documents via OnBase

Thursday, October 15, 2020

9:30am - 10:00am

AP Documents via DocuSign

Wednesday, October 21, 2020 10:00am - 11:00am

P-Card - Refresher Training 

Wednesday, October 28, 2020 10:00am - 11:00am

 

Please email Amanda Gazzo at amandag@sfsu.edu to sign up! Once confirmed, you will receive an outlook invite with the zoom details.


Services

  • Accounts Payable
    • Payable
      • Processing Payments
      • Reimbursement
      • 1099 Reporting
    • Procurement Card
      • Procurement Card (Pcard)
      • Office Max / Ligature
      • Personal Liability Travel Card
      • Departmental Travel Card
    • Travel & Hospitality
      • Travel Claims
      • Hospitality Claims
  • Fiscal Services
    • Disbursement
    • Short Term Loan
    • Perkins Loan Collection
    • CA Dream Loan
    • Vendor Administration
    • Imaging / Document Control
       

David Chelliah
Accounts Payable & Fiscal Services Manager

Department Contact Information