Contact Us

For assistance, contact a representative from Disbursement Control & Accounts Payable by selecting a topic:

• Check status of payment in WEBBA (reimbursements or supplier payments)
• Questions regarding:
  • Travel and Expenditure Policies, Check Requests and Quick Expense (QE) Reports
  • Check Issues (Stop Payments, Reissues, and Returns)
  • Independent Contractor Policies & Forms and 1099s
  • Procurement Card Audit
  • Direct Deposit
  • Sales Tax and Director Assistance
  • Supplier Payments
  • Student Stipends / Financial Aid
  • Accounts Payable - Hospitals
• Emergency Contacts

Disbursement Control and Accounts Payable
University Gardens Building, Suite 210
3500 S. Figueroa Street
Los Angeles, CA 90089-8015

All phone and fax numbers stay the same

• UGB Driving Instructions and Parking Information

M-F, 8:00 am – 5:00 pm
Excluding university holidays
Direct travel emergencies to (213) 821-1042

Please direct customer feedback regarding Disbursement Control & Accounts Payable to: corner@usc.edu