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Buying and PayingPaying vendors for purchase of goods and services
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Contact information for buying and paying | ||||||
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| Accounts Payable Customer Support | ||
| AP Invoice Payment Inquiries | apcustomercenter@ucsf.edu | |
| AP Quality Assurance Inquiries | APQualityAssurance@ucsf.edu | |
| AP/Travel Document Submission | COAPMail@ucsf.edu | |
| Corporate Credit Card Inquiries | creditcard@ucsf.edu Phone: 415.476.9707 |
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| MyExpense Inquiries/Support | MyExpense@ucsf.edu 866.793.4040 |
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| Procurement Card (P-Card) | creditcard@ucsf.edu US Bank Online Help Desk: 800.344.5696 |
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| Speedchart Setup/Inquiries | speedchart@ucsf.edu Fax: 415.920.2506 |
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| Subcontract Payment Inquiries | subcontract@ucsf.edu | |
| Vendor Relations | vendors@ucsf.edu Fax: 415.920.2504 |
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| Undistributed Vendor Refund Checks | Gordon Moy Phone: 415.476.8451 |
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| How are we doing? Complete our quick survey. | ||
| Accounts Payable Management Team |
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Helpful Links
Service Standards
Calendars & Schedules
Financial Statements
Tax Information
Investment Pool Earnings (STIP)
Helpful Links
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