Accounts Receivable

The Accounts Receivable (AR) Department offers many services to students and staff, such as processing third party billing, non-student billing, auxiliary organizations billing, other CSU campuses and Chancellor's Office billing via Cash Posting Order (CPO), account analysis, and other financial services.

Only Accounting Services may invoice or bill on behalf of the University.  To request for an invoice or CPO, fill out the Request for Invoice form. 

Location:   Welch Hall, 4th Floor, A-430
Telephone:   (310) 243-3802
Fax:   (310) 217-6963

Leon Chen, Accounts Receivable Technician, ext. 2454

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