Finance

Procure-To-Pay

Completed Projects

Adobe Sign Payment

Electronic routing and digital signatures for payment request forms. Please contact Garren Fisher gfisher@csumb.edu or Debbie Martin demartin@csumb.edu, for more information. For access to the form and instructions, please visit the Accounts Payable site here

Vendor ACH Payments

If a vendor supplies us with banking information in PaymentWorks we are now able to pay them via ACH payments instead of a paper check. This will automatically happen if the vendor supplies their banking information. Please contact Accounts Payable for more information.

PaymentWorks Phase 1

Completed 11/29/2019. For more information, please visit the procurement site here