Accounts Payable

Accounts Payable . . . Servicing You

Accounts Payable offers walk in services in 198-123 & 198-111. If you can't come to us we will come to you. Contact Robin Crawford, AP Manager, 415.565.4746

Accounts Payable (AP), under the Office of Fiscal Services, processes the College's disbursements as set forth by the Financial Operations Policy and Procedure Manual. The staff in Accounts Payable is courteous, professional and knowledgeable. They are committed to expeditiously processing disbursement requests, accurately and in a timely manner.

Students, staff and faculty can opt to be paid electronically via E-Check or be paid via paper check.

Contact us at E-Check@uchastings.edu if you have any questions or refer to the following links for more detailed information.

• Office Hours, Location and Mailing Address
• Staff Directory
• Tips to Expedite Disbursement Processing
  • Invoices and Vendor Payments
  • Employee Payments and Reimbursements
  • Independent Contractor and Consultant Payments
  • Student Payments and Reimbursements
• Disbursements Pay Schedule
• E-Check (Electronic Payment Information)
• AP Forms

We want to hear how we can better serve you! If you have a question, a suggestion, a complaint or a compliment, please let us know. Contact David Seward, Debbie Tran,  Eva Lim, Robin Crawford, or Rodney Anderson.

Updated: July 2010