Welcome! The Purchasing and Accounts Payable teams work in partnership to support you with the College鈥檚 procurement and payment processes.
As part of the Business Office, we serve as a central resource for the decentralized purchasing system, helping departments acquire goods and services efficiently, at best value, and in compliance with College policy and applicable regulations.
assists departments in sourcing goods and services, establishing contracts, and navigating procurement requirements. We provide purchasing guidance, tools, and oversight to achieve best value and comply with College policy, applicable regulations, and industry standards. Reach out to purchasing at vendorsupport@oxy.edu or (323) 259-2547.
processes vendor payments and non-payroll payments for faculty, staff, and students, with a focus on accuracy, timeliness, and responsive service. Reach out to accounts payable at accountspayable@oxy.edu or (323) 259-2848.
If you鈥檙e not sure where to start, we鈥檙e happy to help!
We are located in the Arthur G. Coons Administrative Building, Room 117, and are open Monday through Friday, 8 a.m. to 5 p.m.
Rooms 100, 114, 117
1600 Campus Road M-20
Los Angeles, CA 90041
