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, 2016. See the pdf document "Instructions for Recipient" document for help.

Staff Directory
vacant Elizabeth Thompson
Supervisor, Accounts Payable

Travel

Credit cards

Procurement Cards

Santa Barbara Travel

P:  805.652.5541
E:  ethompson@vcccd.edu
  Teri Evans-Ortiz
Accounts Payable Technician

Alpha: A-H

Monthly Lease/Rent payments

Utilities



 

P: 805.652.5569
E:tortiz@vcccd.edu
  Dawn Chase
Accounts Payable Technician

Alpha:  I-R

Cell and Land Line Phones

P: 805.652.5571
E: dawn_chase2@vcccd.edu
  Tracy Pennington
Accounts Payable Technician

Alpha: S-Z

Travel


 

P: 805.652.5570
E: tpennington@vcccd.edu