Accounts Payable

The Accounts Payable Department, under the Director of Fiscal Services, is responsible for paying vendor invoices, reviewing vendor statements and resolving vendor inquiries. Also responsible for processing employee travel and mileage reimbursements, employee/athletic advances and petty cash reimbursements.


1099's will be mailed on or before January 31, 2017. See the pdf document "Instructions for Recipient" document for help.

Staff Directory
blank spacer image Elizabeth Thompson
Supervisor, Accounts Payable

Procurement Cards


Santa Barbara Travel


P:  805.652.5541
  Teri Evans-Ortiz
Accounts Payable Technician

Alpha: A-H

Monthly Lease/Rent payments

Credit Cards


P: 805.652.5569
  Dawn Chase
Accounts Payable Technician

Alpha:  I-R

Cell and Land Line Phones


P: 805.652.5571
  Ruby Amaro
Accounts Payable Technician

Alpha: S-Z


P: 805.652.5570