Operations During COVID-19 Campus Closure

Contracts, Procurement & Accounts Payable will be monitoring incoming emails from 8:00 a.m. - 5:00 p.m. Monday through Friday. Please see the department webpages for the respective department's email address. For assistance, please call (707) 826-3512 from 8:00 a.m. - 5:00 p.m. Monday through Friday.


Our vision is to be a strategic partner contributing to the financial health of the CSU and higher education.


Our mission is to be a trusted partner through collaboration to maximize values across campus and the CSU system by optimizing the procurement of goods and contracted services, as well as providing accurate and timely disbursements of payments while supporting relevant policies.


Our values influence behavior, culture and create the conditions for achieving our collaborative, visionary, results-driven, service.

Our vision guides our strategy. Our mission directs our priorities. And our core values create a culture that enable us to deliver the highest level of service to our students, faculty and staff.


Accounts Payable: Accounts Payable provides administrative and fiscal support to the campus community and its suppliers, and are responsible for processing payments through Peoplesoft regarding: vendor invoices, reimbursement requests, travel claims as well as reviewing and auditing procard transactions.

Contracts & Procurement: Contracts & Procurement is responsible for the purchase of commodities, issuance of contracts and agreements for construction and services, including the development of policies and procedures.

Central Events: Central Events Office coordinates the rentals of HSU facilities for non-HSU individuals and organizations, and provides event resources to the campus.

Travel: This site contains the CSU Travel Policy and procedures for requesting travel authorization, booking travel, and what to do after completion of travel.