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Accounts Payable: Â
Responsible for the processing, verification and distribution of payments for university business-related services and expenses.
Purchasing & Contract Administration:
Operates a centralized management system which is responsible for all facets of the procurement of quality goods and services. The department also provides oversight for ensuring contracts comply with federal, state and local requirements.Â
Amazon Business
DIRECT PAY
ONLINE CHARGEBACKS
ONLINE REQUISITIONS
Guides:
PETTY CASH
PROCUREMENT CARD (P-Card)
STAPLES
Guides
Sustainable Auto-Sub Program
2024 Trainings
- Ìý(±Ê¶Ù¹ó)
- Â (03/13/24 Recording)
- Â (06/05/24 Recording)
- Â (12/03/24 Recording)
2025 Trainings
- Internship Agreements
- COVID-19 Visitor Protocol
- Environmentally Preferable Purchasing Policy
- Vendor Data Record Form
- Vendor Registration
- Vendor Insurance Requirements
Contact Us
Accounts Payable
Valera Hall 365
Fax: 818 677-4581
Mail Code: 8202
Purchasing & Contract Administration
Valera Hall 180
Phone: 818 677-2301
Fax: 818 677-6544
Mail Code: 8231
·¡²Ñ´¡±õ³¢:Ìýpurch@csun.edu
Office Hours
Monday - Friday
8:00 a.m. - 5:00 p.m.