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Accounts Payable


Procurement Service needs your help!
For more information please click here.

Submit your invoices electronically.
To find out how please click here.


The Accounts Payable Team is responsible for paying suppliers for goods or services ordered through the Purchasing system. Accounts Payable strives to pay suppliers in accordance with their payment terms so that the Institute maintains an excellent credit rating.

Guillermo Ramirez
Accounts Payable Manager
(626) 395-2954              
Procurement Hotline
(626) 395-8900