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 Information

1099's will be mailed on or before January 31, 2014. See the pdf document "Instructions for Recipient" document for help.

Staff Directory
vacant Elizabeth Thompson
Supervisor, Accounts Payable

P:  805.652.5541
  Christina Quigley
Accounts Payable Technician

Alpha: F - P
Credit Card Payments
Landline Phone Payments
Utilities (Edison, Gas, Water)
P: 805.652.5571
  Cynthia Parish
Accounts Payable Technician

Alpha: Q - Z
Cell Phone Payments
Monthly Lease/Rent Payments
P: 805.652.5570
  Kristal Ledesma
Accounts Payable Technician

Alpha: A - E
Santa Barbara Travel Payments
P: 805.652.5569