Accounts Payable / Accounts Receivable

The Student Affairs Business Operations Accounts Payable and Accounts Receivable team serve the following functions:

• BluCard/Event Card Reconciliation & Approvals
• 3-Strike Rule
• After The Fact (ATF) Purchases
• Cashiering
• Non-Resident Meal Plan Add-On Points and Cancellations
• Credit Card Payments
• Departmental Check Deposits
• Invoice/Statement Research
• Payment Requests
• Procurement Card Administrators
• Vendor Relations

The AP/AR team are happy to serve your needs during business hours, Mondays - Fridays, 10AM to 4PM at our office location below.

Student Affairs AP/AR Office

2610 Channing Way, 2nd Floor

Berkeley, CA 94720-2722