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.
*****The Short Term loan process will not be available starting June 24 - July 5, 2019 due to Fiscal Year closing.
*****The process will resume starting July 8, 2019.
Services
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Accounts Payable
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Payable
- Processing Payments
- Reimbursement
- 1099 Reporting
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Procurement Card
- Procurement Card (Pcard)
- Office Max / Ligature
- Personal Liability Travel Card
- Departmental Travel Card
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Travel & Hospitality
- Travel Claims
- Hospitality Claims
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Payable
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Fiscal Services
- Disbursement
- Short Term Loan
- Perkins Loan Collection
- CA Dream Loan
- Vendor Administration
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Imaging / Document Control
David Chelliah
Accounts Payable & Fiscal Services Manager