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Mission
The mission of the Disbursement Accounting Unit (Accounts Payable Travel and Payroll Services) of the Controller’s Office within UCSF is to provide timely and accurate payments to employees, vendors, students and travelers. Furthermore, this unit is responsible for compliance with institutional policies, applicable laws and regulations, the safeguarding of University Assets, and transmitting of supported financial data to the general ledger. Lastly, Disbursement Accounting must work closely with its customers to provide timely answers, comprehensive training and effective service levels.
Vision
We strive to provide the highest quality, accountability, and efficiency in payment services within the UC System for our customers and stakeholders.
Customer Service
Accounts Payable Service Desk E-mail: apservicedesk@accounting.ucsf.edu Phone: 415-476-2126 Fax: 415-476-6168 Payroll Customer Service E-mail: payroll@ucsf.edu Phone: 415-476-3836 Fax: 415-502-1445
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The Disbursement Accounting Unit of the Controller's Office is lead by Assistant Controller Rob Cotterman. Rob can be reached by phone 415-476-8702, email, rob.cotterman@ucsf.edu, or to set up time on his calendar, please contact his assistant Cresini David at 415-514-2607.
What's New
Customer Service Survey New Accounts Payable New in Payroll
This page last updated on: Monday March 17 2008