Updates & Notices
About Accounts Payable & Travel
About Accounts Payable & Travel
The Accounts Payable and Travel offices provide administrative and fiscal support to the campus community and its suppliers. Payments are made in accordance with the laws of the state of California, applicable federal laws, including Internal Revenue Service regulations, and the policies and procedures of the University.
The Accounts Payable & Travel department is now open from 8 am - 12 pm and 1 pm - 4 pm
Equal Opportunity and Excellence
All individuals have access to equal opportunity and excellence in education and employment at Æðµã´«Ã½. All University programs and activities are open and available to students, faculty and staff regardless of race, sex, color, ethnicity or national origin. Read more about our commitment to equal opportunity here.
Concur Travel at Æðµã´«Ã½
Æðµã´«Ã½ has adopted Concur as our travel and expense management system. Concur will be our primary system for making travel requests, travel reservations, and submitting travel expense reports.
Department Resources
AP Quick Links
- Accounts Payable Forms
- Mileage Reimbursement Rate (July 1, 2026)
- University Foundation at Æðµã´«Ã½ (UFSS)
Resources
Connect with Accounts Payable
Find Us
Office of Accounts Payable & Travel
Modoc Hall,
Room 3008
Monday – Friday, 8 a.m. – 4 p.m.
Contact Us
Phone: (916) 278-6476
ABA-FIN-ap-travel@csus.edu
SacStateAP@csus.edu
Mail Stop 6004