Contact Procure to Pay
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Procurement & Requisition Inquiries | [email protected] |
Concur | [email protected] |
Suppliers/Vendors Direct Deposit Sign-Up |
[email protected] |
Invoices/Direct Pay Ingestion ONLY - AdobeSign CANNOT be used when sending items to the Invoice Ingestion email - This email is NOT Monitored |
[email protected] |
General Accounts Payable Inquiries Invoices/Direct Payment Requests Forms (sent through AdobeSign) |
[email protected] |
Credit Card Inquiries Credit Card Participation Form |
[email protected] |
Travel Inquiries Travel Expense Claims - Full claim support should be sent in one document. * Only one claim per document* |
[email protected] |
Service Learning Agreements (SLA) | [email protected] |
Grants - SDSU Research Foundation - Procure to Pay |
[email protected] [email protected] |