Ventura County Community College District

Accounts Payable

The Accounts Payable Department is responsible for paying vendor invoices, employee reimbursements including travel and the district procurement card program.

 

Staff Directory
Chedva Weingart
Supervisor of Accounting		 P: 805.652.5541
E: cweingart@vcccd.edu
  Elena Nua
Lead Accounts Payable Tech
  • Vendor Invoices: Q-S
  • Utilities
  • Procurement Card Statements
 P: 805.652.5567
E: enua@vcccd.edu
  Nicole Menard
Accounting Tech I - Accounts Payable
  • Vendor Invoices: G-P
 P: 805.652.5569
E: nmenard@vcccd.edu
  Tammy Nolan
Accounting Tech I - Accounts Payable
  • Vendor Invoices: T-Z
  • Telephones/Cell Phones
  • Campus Credit Cards
 P: 805.652.5568
E: tamara_nolan@vcccd.edu
  Cynthia Parish
Accounting Tech I - Accounts Payable
  • Vendor Invoices: A-F
 P: 805.652.5570
E: cparish@vcccd.edu
  Emelie Robb
Accounting Tech I - Accounts Payable
  • Travel & Mileage
  • Financial Aid Disbursements
 P: 805.652.5571
E: erobb@vcccd.edu
FAX: 805.652.7700
Last Updated 9/22/09
Ventura County Community College District does not discriminate on the basis of
age, color, creed, religion, disability, marital status, veteran status, national origin, race, or sex.