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.


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