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Contact Us
Invoice Mailing Address
All USC invoices (other than hospital invoices) should be mailed to:
P.O. Box 77967
Los Angeles, CA 90007
(Include Purchase Order No. on all invoices)
Hospital Accounts Payable Information
Helpdesk Email
For inquiries only, please email aphelp@usc.edu
Please do not send invoices here.
Accounts Payable Staff
The following Accounts Payable staff members can assist with questions regarding supplier payments.
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Suppliers: A - D + Sales Tax
Lori Gonzales
Phone: (213) 740-7358
Fax: (213) 740-9785
Email: lorigonz@usc.edu
Suppliers: E - H
Derrick Williams
Telephone: (213) 740-9699
Fax: (213) 740-9785
Email: d.williams@usc.edu
Suppliers: I - L
Gabriel Ariza
Phone: (213) 740-2716
Fax: (213) 740-9785
Email: ariza@usc.edu
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Suppliers: M - P + EDI Invoices
Jose Salazar
Telephone: (213) 740-2717
Fax: (213) 740-9785
Email: jesalaza@usc.edu
Suppliers: Q - T + USC Care Suppliers + Utilities Suppliers
Lisa Gonzales
Telephone: (213) 740-0810
Fax: (213) 821-5580
Email: lisamgon@usc.edu
Suppliers: U - X
Rosa Villa
Phone: (213) 740-2718
Fax: (213) 740-9785
Email: rmv@usc.edu
Suppliers: Y - Z
Corrine Cole
Phone: (213) 740-2719
Fax: (213) 740-9785
Email: corinnec@usc.edu
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Facilities-Related Invoices (Purchase Orders that Begin with "F")
Gabriela Moreno
Telephone (213) 740 7714
Fax: (213) 740 1401
Email gmoreno@fms.usc.edu