Research Foundation

Procurement, Contract Services, and Accounts Payable

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

Note:  The CSU, Chico Research Foundation and 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.