Vendor Inquiries
Accounts Payable has established a Vendor Hotline and email address for vendors to inquire about payment status. To help facilitate and expedite the research process, the following information is requested:
- PO Number
- Invoice Amount
- Invoice Date
- Invoice Number
- Contact/Requestor's Name
- Contact/Requestor's Number
- Purpose of call
Vendor Hotline: (714) 278-4278
Fax Number: (714) 278-1547
Email Address: ap@fullerton.edu