Chico State Enterprises

Procurement, Contract Services, and Accounts Payable

Accounts Payable is a department within Chico State Enterprises.  AP is required to adhere to state and federal laws and uphold policies and procedures of Chico State Enterprises.  Our department processes purchase orders, contacts and issues payments and reimbursements to vendors and campus employees for Chico State Enterprises and the University Foundation. 

Note:  Chico State Enterprises and the University Foundation implemented a policy regarding timeliness of deposits, payment requests, and contracts (PDF)

Please see the subcategories below, to view policies and procedures, access forms, and gain instruction.