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

Fax Number: (657) 278-5816

Email Address: