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
E:  ethompson@vcccd.edu
  Christina Quigley
Accounts Payable Technician


Alpha: F - P
Credit Card Payments
Landline Phone Payments
Utilities (Edison, Gas, Water)
P: 805.652.5571
E: christina_quigley@vcccd.edu
  Cynthia Parish
Accounts Payable Technician


Alpha: Q - Z
Cell Phone Payments
Monthly Lease/Rent Payments
P: 805.652.5570
E: cparish@vcccd.edu
  Kristal Ledesma
Accounts Payable Technician


Alpha: A - E
Santa Barbara Travel Payments
Travel
P: 805.652.5569
E: kledesma@vcccd.edu