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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.

 

Doris Lin

415-353-3612

doris.lin@ucsf.edu

Glenn Borlongan

415-353-3196

glenn.borlongan

Jeanne Tan-Ho

415-514-0399

jeanne.tan-ho@ucsf.edu

Lana Stinerman

415-353-3627

svetlana.stinerman@ucsf.edu

Maggie Winterstein

415-353-3645

maggie.winterstein@ucsf.edu

Phyllis Jenkins

415-353-3647

phyllis.jenkins@ucsf.edu

Rita Lo

415-353-3648

Rita.Lo@ucsf.edu

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