Accounts Payable

Manager Peggy Johnson, 415-353-3874

 

We're committed to providing efficient and courteous customer disbursement service for our UCSF Medical Center units.  We strive to carry out timely and accurate payments to vendors and reimbursement to employees. We diligently review all invoices and UC expense forms to make sure each complies with UC system wide accounting regulations, UC Medical Center policies, and Generally Accepted Accounting Principles (GAAP). We continuously support the efforts of all medical and administration operations by maintaining financial disbursement standards and insuring audit compliance.

 

Name
Job Title
Mail
Phone
Cecilia Devera
AP
cecilia.devera@ucsf.edu
415-353-3251
Doris Lin
AP
doris.lin@ucsf.edu
415-353-3612
Evelyn Guzman
AP
evelyn.guzman@ucsf.edu
415-502-6145
Glenn Borlongan
AP
glenn.borlongan
415-353-3196
Lana Stinerman
AP
svetlana.stinerman@ucsf.edu
415-353-3627
Nancy Mai
AP
nancy.mai@ucsf.edu
415-353-3645
Chona Magsombol
AP
chona.magsombol@ucsf.edu
415-353-3647
Rita Lo
AP
rita.lo@ucsf.edu
415-353-3648