Invoice Procedures:

1. Send all CPFM invoices to:
   
   UCSF – CPFM
   Attn: Matthew Curtin
   UCSF Box 0894
   San Francisco, CA 94143-0894


2. Please issue a separate invoice for each UCSF purchase order, contract job or requisition, and mail your invoices immediately upon job completion or product delivery.


3. For expedited processing, please include:
   • UCSF purchase order number or contract number
   • Requisition number or work order number
   • Itemized list of charges
   • Service or delivery location
   • Name of UCSF buyer who placed order
     

Contact information for CPFM Payables

Reynaldo Aralar, Jr. - Assistant Director Purchasing Services & CPFM Payables
(415) 476-6525
Matthew Curtin - Manager CPFM Payables
(415) 502-2455
Sarah Berhe - Contractor/Vendor Payments
(415) 514-3630
Christine Higgins - Contractor/Vendor Payments
(415) 476-5449
Alan Lee - Contractor/Vendor Payments
(415) 502-5681
Maria Realubin - Contractor/Vendor Payments
(415) 502-6309