Vendor Information Guide

Invoices

Vendors should forward all invoices to the Accounts Payable Office, CP- 300, P.O. Box 6808, Fullerton, CA 92834-6808. Reference the purchase order or contract number on the document to prevent delays in processing payments. Accounts Payable may be contacted by phone at (657) 278-4278 or by email at AP@fullerton.edu.