Contacts (Accounts Payable)
Below are specific areas and their designated contacts:
| Assignment | Contact |
|---|---|
| PaymentWorks General reimbursements and miscellaneous payments Travel reimbursements Vendor Invoices Vendor onboarding registration and/or updates Void/Stop payments and stale dated checks |
sdsurfap@sdsu.edu |
| Emburse | sdsurfchromeriver@sdsu.edu |
| Purchasing | sdsurfpurchase@sdsu.edu |
| Wires | sdsurfcashier@sdsu.edu |
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